POS Billing
The billing counter at the heart of ERP Node. Ring up items, apply GST automatically, take split payments, and print or share the receipt in seconds.
How to enable it
- 1
POS Billing is the core module — it's active as soon as your POS subscription (trial or paid) is running.
- 2
Open POS from the sidebar to start a bill. If it's locked, start or renew the subscription from Billing.
Step by step
- 1
Add items
Search or tap products to build the order; adjust quantities inline.
- 2
Apply discounts
Add a voucher or line discount if needed — tax recalculates instantly.
- 3
Take payment
Choose cash, card, UPI, or wallet — record split payments on one bill.
- 4
Share the receipt
Print a thermal receipt or send it over WhatsApp/email; the sale hits reports at once.
See it in the app
Want the full feature list?
See everything POS Billing can do and what's included.
More Core & Common guides
HRMS & Payroll
Manage your whole team — employee records, attendance and leave, then run payroll with auto-generated payslips.
Inventory
Real-time stock across every outlet. Track on-hand quantity, raise purchase orders, and get low-stock alerts before you run out.
Multi-Outlet
Run several branches from one account with per-outlet reports, staff, and stock — rolled up for the owner.