Point of Sale
A modern POS that posts every sale directly to your ledger. Accept any payment method and print GST-compliant receipts.
Key Capabilities
Sell, track, and reconcile
Terminal Management
Register and manage multiple POS terminals across locations from a single dashboard. Each terminal operates independently with offline capability and syncs transactions when connectivity is restored.
Shift Tracking
Open and close shifts with cash counts. ThynkBooks tracks expected versus actual cash, flags discrepancies, and generates shift summary reports for managers - all before the cashier clocks out.
Multi-Payment Acceptance
Accept UPI, credit/debit cards, cash, wallets, and split payments in a single transaction. Each payment method is tracked separately for reconciliation with the corresponding settlement account.
GST-Compliant Receipts
Every receipt includes your GSTIN, HSN/SAC codes, tax breakdowns (CGST/SGST/IGST), and a QR code for e-invoice verification. Receipts are generated instantly and can be printed or sent via SMS.
Returns & Exchanges
Process returns against the original receipt with automatic GST adjustment. Issue credit notes, refund to the original payment method, or offer store credit - all tracked in the ledger.
Inventory & COGS on Every Sale
Ring up a tracked catalog item and ThynkBooks prices its cost from FIFO or weighted-average stock history, posting Cost of Goods Sold in the same journal entry as the sale - stock and revenue always move together.
How It Works
From sale to ledger in three steps
Set Up Terminals
Register each terminal, assign it to a location, and configure payment methods, receipt templates, and tax rates. The terminal is ready to process sales in under five minutes.
Ring Up Sales
Enter each line item with its HSN code, quantity, and price. Apply discounts, accept payment, and generate a GST-compliant receipt. The sale posts directly to the General Ledger.
Close & Reconcile
End the shift with a cash count. ThynkBooks compares expected totals against actual, generates the shift report, and feeds settlement data into the Banking module for reconciliation.
Integrations
Connected to your back office
Every POS transaction creates a journal in the General Ledger, feeds GST data to Tax & Compliance, updates receivables for credit sales, and draws down stock with automatic COGS for tracked items.
Modernise your checkout
Set up your first terminal in minutes. Accounting happens automatically.