Point of Sale
Counter billing, barcode or SKU scan, customer lookup, cashier shifts, supervisor returns, and queued sales when the line drops, posted against warehouse stock.
Accountable execution, without the manual chase.
Counter sales often live in a separate billing tool. Stock, credit, and returns do not match the warehouse, and a dropped connection stalls the queue.
Every action keeps user, time, module, and source context.
From first signal to accountable action.
Each operational event is posted once, then reused across the modules that need it. No duplicate entry.
Four movements. One record trail.
Cashiers open a shift with the register float before the first sale.
Barcode or SKU lines hit the bill; catalog search covers name lookup.
Cash, UPI QR, split, credit with a customer, or a manual card reference close the bill.
Online sales post immediately. Offline sales queue and replay when the counter reconnects.
Customer at the counter
Offline queue
Returns with a supervisor
Register bound to stock
This module stops becoming another silo when surrounding teams can read and act on its records.