A better way to make the sale.
Multi-item orders, discounts, drafts and paid, partial or credit sales. A smooth path from counter to invoice.
Counter order3 items · discount applied
Rs 15,000Payment statusDraft order
BILINGUAL POS FOR SHOPS IN PAKISTAN
Your shop.In perfect sync.
Connect sales, stock, customer credit, supplier payables, returns, cash, expenses and Urdu invoices in one practical POS for your shop.
English + UrduOffline-resilientBuilt for real shops
app.ezypos.orgDemo workspace
Everything is connected.
Sample weekYour business, at a glance
Net sales
Rs 244,000Sample figuresGross profit
Rs 68,000Sample figuresCustomer receivables
Rs 86,200Sample figuresOperating result
Rs 50,000Sample figuresSales overviewNet sales
50k25k0
MonTueWedThuFriSatSun
Payment overview
24orders
Paid16Partial5Credit3
Recent ordersFictional sample records
| Order | Customer | Amount | Status |
|---|---|---|---|
| #1042 | Counter sale | 12,500 | Paid |
| #1041 | Demo Customer A | 8,400 | Partial |
| #1040 | Demo Customer B | 5,600 | Credit |
ILLUSTRATIVE DEMO · PKRA connected working day
Payment received
Rs 10,000Customer account updated
Stock stays in sync
One sale. Everything connected.
A single workspace for yoursales.All preview figures are sample data.
AT HOME BEHIND EVERY KIND OF COUNTER
Retail & general storesHardware & materialsParts & accessoriesWholesale counters
MORE THAN A CHECKOUT SCREEN
The whole shop. Not just the sale.
Purpose-built tools for the things shop owners actually deal with. Connected by design, simple to use.
Stock that keeps up.
Every purchase, sale and adjustment leaves a clear trail. Multiple units, carton conversion and low-stock alerts included.
Units in stock
120—
Every movement has a story.Credit, without the guesswork.
Partial payments, previous balances and customer statements. Know exactly what’s still due.
Order amount15,000
Payment—
Still dueRs 15,000
Suppliers in the picture.
Purchases, payables and settlements in one account. See how every supplier balance was reached.
Supplier payable12,000
Payment—
Still dueRs 12,000
Returns, handled properly.
Return quantities, restocking and refunds stay linked to the sale. Clear credit notes, clear history.
Units in stock
119—
Every movement has a story.Every rupee has a place.
Open the drawer, track cash movements, record expenses and close with a physical count. Understand any difference at the end of the day.
Expected in drawerRs 92,500Opening cash + sales − refunds
Try the mini demos. Every example uses fictional data.
THIS IS WHAT CONNECTED LOOKS LIKE
One transaction. Everything updates.
A sale shouldn’t mean five more jobs. See how one transaction connects the moving parts of your shop.
ILLUSTRATIVE DEMO · PKR
CustomerDemo Customer A
SaleOrder · Rs 15,000
Inventory120 → 119 units
Payment / creditRs 5,000 still due
Cash register+ Rs 10,000 received
ReportsSale reflected in reports
Demo Customer A
One transaction. Connected records.TAKE A CLOSER LOOK
Built around your working day.
From the first order to the last cash count. Follow the work, and watch your workspace follow along.
Make the sale. Keep the detail.
Build an order, apply a discount and record how it’s paid. From draft to invoice, everything stays together.
Stock that follows the sale.
Purchases, sales, returns and adjustments flow into a traceable stock history. Know what moved and why.
Credit with a clear history.
See previous balances, purchases, collections and return credits. Every customer balance has a story you can follow.
Bring the drawer into balance.
Follow cash movements, record expenses, then compare expected cash with your closing count. Keep non-cash payments separate.
See beyond the sales total.
Understand recorded costs, gross profit, expenses and operating result. Explore product, brand and customer contributions.
app.ezypos.orgDemo workspace
Everything is connected.
Sample weekSales & orders
Every sale, accounted for.3 sample orders
| Order | Customer | Amount | Status |
|---|---|---|---|
| #1042 | Counter sale | 12,500 | Paid |
| #1041 | Demo Customer A | 8,400 | Partial |
| #1040 | Demo Customer B | 5,600 | Credit |
Ready for the counter.
Multi-item orders, discounts, drafts and 80mm or A4 invoices.
ILLUSTRATIVE DEMO · PKRA connected working day
A product preview you can explore. Fictional sample data.
LESS GUESSING. MORE UNDERSTANDING.
Big-picture clarity. Down to the detail.
Sales are only the beginning. Understand what you sold, what it cost and what’s left after operating expenses.
Net salesRs 244,000Illustrative sample week
Cost of goods soldRs 176,000Illustrative sample week
Gross profitRs 68,00027.9% gross margin
Operating resultRs 50,000After Rs 18,000 in expenses
See the shape of your weekNet sales · PKR
50k25k0
MonTueWedThuFriSatSun
Understand what contributes.
Utility screws38%
Door handles32%
Paint brushes30%
Historical costs stay with sold items. Operating result reflects operations, not full accounting or net profit.
THE DETAILS THAT MAKE THE DIFFERENCE
Clear balances. Confident closing.
Go beyond a payment status. Follow the money from a customer’s account all the way to the cash drawer.
Know exactly who owes what.
Demo Customer ACustomer statement
Credit accountPrevious balance10,000
New sale—
Payment received—
Return credit—
Current amount dueRs 10,000
Make the closing count count.
Cash registerSample closing session
OpenOpening cash20,000
Cash sales+74,500
Expenses−8,300
Cash refunds−2,000
Expected cashRs 84,200
A BLINK IN THE CONNECTION. NOT YOUR DAY.
The internet blinks. Your work stays.
Keep supported work moving through short connectivity interruptions. Sync when the connection returns, with every status clearly visible.
- Supported activity retained on your device
- Pending work stays visibly marked
- Needs Review highlights anything requiring attention
Offline mode and populated caches must be enabled. Cash-register actions, statement receipts, official documents, imports and exports require the server. Optional offline PDFs are always provisional.
ILLUSTRATIVE DEMO · PKROnline
EzyPOS
Needs Review keeps items requiring attention visible.
FEELS RIGHT. IN EVERY LANGUAGE.
Your language. Your kind of workspace.
English or Urdu. Left to right or right to left. Light or dark. A familiar workspace for the people who actually use your counter.
app.ezypos.orgDemo workspace
Everything is connected.
Sample weekYour business, at a glance
Net sales
Rs 244,000Sample figuresGross profit
Rs 68,000Sample figuresCustomer receivables
Rs 86,200Sample figuresOperating result
Rs 50,000Sample figuresSales overviewNet sales
50k25k0
MonTueWedThuFriSatSun
Payment overview
24orders
Paid16Partial5Credit3
Recent ordersFictional sample records
| Order | Customer | Amount | Status |
|---|---|---|---|
| #1042 | Counter sale | 12,500 | Paid |
| #1041 | Demo Customer A | 8,400 | Partial |
| #1040 | Demo Customer B | 5,600 | Credit |
ILLUSTRATIVE DEMO · PKRA connected working day
Your language. Your layout. Your way of working.
English, Urdu & bilingual app modesThoughtful LTR & RTL layoutsReadable Urdu invoices & font choices
A GOOD IMPRESSION. IN ANY FORMAT.
From your counter. To their hands.
Sharp, readable documents in English or Urdu. A4 for the office, 80mm thermal for the counter, and a clear paper trail for returns.
- Audited Original and numbered Duplicate copies
- Linked returns and credit notes
- Duplicate copies require permission and a reason
EzyPOS
DEMO SHOP · SAMPLE INVOICE
Sales invoice
#DEMO-1042 · Original copyDoor handle × 46,000
Utility screws × 52,500
Paint brush × 44,000
Total PKR12,500
Paid in full
Thank you for shopping with us.
A4 invoiceEzyPOS
نمونہ دکان · نمونہ رسید
فروخت کی رسید
#DEMO-1042 · اصل نقلدروازے کا ہینڈل × 46,000
اسکرو × 52,500
پینٹ برش × 44,000
کل روپے12,500
مکمل ادائیگی
خریداری کا شکریہ۔
80mm receiptReturn credit noteLinked to the original invoice
The right access. For the right people.
Protected Super Admin, Admin/Cashier and custom roles. Server-enforced permissions, secure sessions, login locks and activity logs keep sensitive work traceable.
Permissions enforced. Actions recorded.Your data. Never boxed in.
Import products from CSV or Excel with a preview before confirmation. Export supported reports and statements as CSV, Excel or PDF.
Preview. Validate. Bring it in.THE DETAILS THAT KEEP A SHOP IN CONTROL
More than a bill. A business trail.
Replace scattered credit books, stock sheets and untracked reprints with records that explain one another.
Supplier claims ≠ confirmed credit
A physical return stays a pending claim until credit is accepted. Payable, accepted credit and money received remain separate.
Explore the detailsEvery official copy has a history
Original first. Numbered Duplicates after that, with permission, reason and operator evidence. Returns have linked credit notes.
Explore the detailsFrom pieces to square feet
Pieces, dozen, packs, weight, liquid, length and area units. Convert cartons to a base unit and set low-stock thresholds per product.
Explore the detailsAccess follows the action
Custom roles, server-enforced permissions, login protection and activity logs. Let staff do their work without unrestricted access.
Explore the detailsTHE OTHER SIDE OF THE COUNTER
Receive stock. Keep supplier dues clear.
- Supplier purchase
- Stock IN
- Payable
- Payment allocation
- Supplier statement
- Cash / bank evidence
Know the scope before you choose.
EzyPOS currently serves one shop. Selected offline work is provisional; shared cash actions, statement receipts, official invoices, imports and exports need the server. See the complete feature and offline guide before planning your deployment.
Read the complete product guideA STRAIGHTFORWARD START
Your next chapter starts at the counter.
01
Tell us about your shop
Your business, your team, and what you’d like to manage better.
02
Make the workspace yours
We help configure shop details, users, permissions and relevant settings.
03
Bring your day together
Start connecting sales, stock, accounts, billing, cash and reports.
LET’S SEE WHAT FITS
Meet your shop’s next workspace.
Tell us a little about your business. We’ll help you see how EzyPOS could fit the way you work.
- Explore the workflows that matter to you
- Ask about setup and current availability
- See the product before you decide
Let’s talk about your shop.
Contact us directly to arrange a demo. Tell us your business type, city and the workflow you want to improve.
Share only the details needed for your inquiry. WhatsApp and email open external services. Please do not send passwords or customer records. Privacy notice
GOOD QUESTIONS
A little more clarity.
The practical details, before you get started.
Is EzyPOS only for wood shops?
It was designed around wood, hardware, fittings and material retail. Its stock, credit, supplier and mixed-unit workflows also suit other inventory-heavy single-shop businesses. Confirm your workflow in a demo.
Can I use EzyPOS in Urdu?
Yes. The app supports English, Urdu and bilingual modes, configurable RTL and locally bundled Urdu fonts. Official invoices and return notes are available in English and Urdu.
Does it print thermal receipts?
Yes, 80 mm thermal and A4 formats with a configurable default. Original issuance is audited; numbered Duplicate copies need permission and a reason. Official generation requires the server.
Can I sell on credit or accept partial payment?
Yes. Orders support full, partial and credit payment. Statements connect previous balances, sales, payments, returns and refunds so the remaining amount is explainable.
Can it track supplier payments?
Yes. Allocate supplier settlements to purchase orders, direct stock receipts and previous balances. Confirmed return credits and money received from a supplier are tracked separately from pending claims.
What happens after a return on a partially paid order?
Return credit reduces the unpaid balance first. A cash refund is recorded only when money is due back. Stock is restored only for saleable goods, and the return remains linked to the original order.
Does EzyPOS work without internet?
When enabled, populated caches and selected provisional operations remain available during outages. Cash-register actions, statement receipts, official documents, imports, exports and new login require the server. Pending work is revalidated on sync; conflicts stay visible for review.
Can staff have different permissions?
Yes. Protected Super Admin, Admin/Cashier and custom roles provide granular action permissions enforced by the server. Login protection, activity logs and audited invoice copies add traceability.
Does it calculate profit?
Profitability uses historical item cost, return-adjusted sales and posted expenses to show gross profit and operating result. Sales less expenses alone is not profit. This is operational reporting, not statutory financial accounting.
Can I import products and export reports?
Products support CSV/Excel import with an all-row validation preview, up to 2,000 rows per batch. Supported datasets export to CSV, Excel or PDF. Both require an online connection.
Is this cloud software?
EzyPOS is browser-based with a hosted application, API and database. The current product is a single-shop deployment on compatible hosting, not a self-service multi-tenant platform.
Does it include multi-branch or warehouse management?
No. The current scope is one shop and shop stock. Separate warehouses, multi-branch consolidation, barcode/QR checkout, payroll, e-commerce, tax filing and automated WhatsApp/SMS reminders are not current features.
How much does EzyPOS cost?
Ask for a demo and a shop-specific setup and support quote. Standard public pricing and service commitments have not been published; scope and terms should be agreed before purchase.
ONE SHOP. ONE CONNECTED SYSTEM.
Less keeping up.
More moving forward.
From the first stock entry to the final cash count. Bring your whole working day into EzyPOS.