POS billing
What it does
GST point-of-sale billing
The counter is where a jewellery business is won or lost — billing must be fast for the queue and spotless for the accountant. JewelHouse POS computes GST correctly (CGST/SGST/IGST from your place of supply), prints HSN summaries, supports split tender, and files government e-invoice IRNs for B2B sales.
Every invoice total is re-derived server-side against the stamped rate — a client can never submit its own arithmetic. Old-gold exchange, gift cards, loyalty burn and khata credit all settle inside the same bill, and the day book ties out to the paisa every evening.
How it works in your store
- Scan a piece tag or search the catalogue to bill; the live rate prices the metal automatically
- GST splits, HSN summaries and rounding follow your registration and place of supply
- Split tender: cash + card + UPI + gift card + loyalty + old-gold exchange in one invoice
- Server-side re-validation recomputes every total before commit — tampering is structurally impossible
- B2B invoices file for an IRN with the government e-invoice system
- Registers, day book and GST/HSN reports close the day without a spreadsheet
On your surfaces
Questions jewellers ask
Does it handle old-gold exchange in the same bill?
Yes — the buyback calculator values the old gold with a transparent deduction breakdown, and the credit settles as a tender line on the same invoice.
What about e-invoicing?
B2B invoices support government IRN e-invoicing; the IRN and its acknowledgement persist with the invoice record.
Can a staff member override a price?
Only within the capabilities their role grants — and every privileged action lands in the append-only audit log with who, what and when.