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Fast Sales
Search or scan items, change quantities, review price, tax and discount, then complete the sale from a streamlined POS register.
BizApp POS combines fast counter billing, barcode sales, flexible payments, returns, receipts, stock movement and cashier settlement in one connected point-of-sale workflow.
BizApp POS is not an isolated cash register. Sales can connect with inventory, invoices, payments, customer balances and daily business reporting.
Search or scan items, change quantities, review price, tax and discount, then complete the sale from a streamlined POS register.
Use item barcodes for fast counter entry while keeping the same item master connected with normal sales and stock reporting.
Support cash, credit, bank/card, UPI, cheque, other configured paid modes and split payments.
Find the original POS invoice, select the returnable quantity and process controlled return and refund activity.
Print POS receipts manually or automatically using configured receipt settings, with supported local-printer integration.
Completed POS sales can reduce tracked stock, while eligible returns restore stock according to the configured inventory logic.
Open a POS session with an opening float, process sales through the session and close with controlled physical cash settlement.
Track live date-based POS cash responsibility from cash receipts less cash refunds and review it before final settlement.
POS activity is available within the wider BizApp business environment for daily activity, reporting and accounting review.
BizApp POS follows a controlled session workflow so counter activity and physical cash responsibility remain visible.
Use the payment mode that matches the actual sale while BizApp records the corresponding payment behavior.
Cash receipt to the current POS drawer or cash account and included in cash handover.
Create an unpaid POS invoice when the customer will pay later.
Record paid bank-style transactions through the supported accounting/payment flow.
Combine multiple paid methods in one bill, with the split amount matching the sale total.
Record supported paid digital transactions.
Use the supported paid cheque mode.
Use another configured and allowed paid mode.
Process eligible refunds against the original POS sale through the controlled return workflow.
At the end of the session, BizApp POS compares expected cash with the physical counted amount, calculates variance, allows retained float and determines the handover to the main cash account.
Start selling with BizApp POS and keep billing, inventory, customer payments and cashier control connected with the rest of your business.