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POS Pakistan

Retail & restaurant ERP for Pakistan — inventory, accounting, multi-branch.

Behind the tills is where ownership lives: costed recipes, live stock, clean accounting, and branch-level P&L. This module ties the POS record to the ledger without a manual export in the middle.

Branches
1–50+
Posting
Automatic
Support
English

Who this is for

ERP — built for the businesses that live here.

This is for the owner who can't answer 'what did Branch 2 make last week?' without calling the branch manager — the retailer with slow stock reviews and the chain where accounting reconciles at month-end by re-typing till slips into a separate system.

It fits the single ambitious branch preparing to open Branch 2, and the group that already has twenty sites and needs per-branch inventory and accounting that never skips a sale.

  • Multi-branch retailers
  • Restaurant groups
  • Bakeries & manufacturers
  • Distributors & franchises

Core capabilities

What it actually does.

Live inventory across branches
01
Real-time stock

Live inventory across branches

Every sale, purchase, return, and transfer updates stock the moment it happens, with per-branch and consolidated views. Stock takes become cycle counts you complete one rack at a time without closing the doors.

Accounting posted automatically
02
Auto-journals

Accounting posted automatically

Each till sale posts the right journal entries (sales, tax, payments, receivables) into the ledger without manual export — the accountant's job shifts from data entry to review.

Recipe/BOM costing for kitchen-led businesses
03
BOM costed

Recipe/BOM costing for kitchen-led businesses

A chicken biryani isn't one SKU — it's rice, chicken, spices, and packaging, each with a cost. Recipes tie every sale to ingredient-level COGS so margin reports are real numbers.

Multi-branch transfers & POs
04
Transfers + POs

Multi-branch transfers & POs

Branch 1 transfers milk to Branch 3 — the stock moves in the ledger with a documented transfer note, not a WhatsApp message. Purchase orders flow to vendors with receiving tracking.

Vendor management with cost history
05
Vendor ledger

Vendor management with cost history

Suppliers carry price history per item, payment terms, and modality approvals, so procurement sees who's raising prices before margins move without warning.

Per-branch P&L that reconciles with FBR
06
Consolidated P&L

Per-branch P&L that reconciles with FBR

Sales, cost, and margins per branch in one dashboard, always in agreement with the consolidated FBR-integrated invoices by construction — no adjustments to chase at month-end.

Role-based access & audit trail
07
RBAC + audit

Role-based access & audit trail

Tellers, store managers, buyers, and accountants each see exactly what they need; every void, price change, and stock adjustment carries a named user and a time.

Compliance & local-market fit

Made for how businesses actually operate in Pakistan.

Provincial & FBR consolidated views

Sales, tax, and invoices rolled up per branch and per province (PRA / SRB / KPRA / BRA), matching the printed QR receipts by construction — auditor-safe by design.

Supply chain built for local vendors

Purchase orders in PKR, local supplier terms, and receiving tracking that maps to how businesses actually procure in Pakistan.

Hardware compatibility

Runs on hardware we supply, warrant, and install.

One vendor for software and hardware means one support call when a station goes down.

View hardware catalog
DeviceUsed forTypical spec
Back-office terminalAccounts, purchasing, reporting15.6" · Windows
PrinterPOs, transfer notes, reports80mm / A4
Barcode scanner (receiving)PO receiving & stock takes2D · USB/BT
Document storageVendor docs, receipts, contractsSecured local

FAQ

Frequently asked questions

Straight answers on pricing, deployment, and compliance. For anything not covered, send us a message — we reply within one business day.

Can we run the ERP without changing our current POS?
Our ERP is designed as one system with our POS modules, so the data flows automatically. Moving from another system typically means migrating item masters, opening balances, and vendor records upfront.
Does it support a kitchen's recipe costing?
Yes. Ingredients, BOMs, and per-sale COGS are priced by branch with automatic margin reports on each menu item and branch.
How does multi-branch inventory work?
Stock is per-branch with transfer notes between locations. Purchases go to head office or branch level depending on your structure, with consolidated visibility either way.
Can my accountant export this?
Yes. Standard exports format cleanly for accounting teams — clean postings, per-province tax views, and month-end summaries.
What's the pricing?
Quoted per setup based on branch count, modules, and hardware. The ERP is often bundled with POS, KDS, and hardware in one quote.
How long does implementation take?
Single-branch additions are days; a complex multi-branch rollout with recipes and accounting cutover is usually a few weeks with our team on the ground in major cities.

See it on your data

See the ledger update the moment the sale clears the till.

A live demo showing sales-to-accounting posting across branches — or a call to scope your rollout.