Keep the sale moving
Build a basket from the catalog. Use drafts, quotations and held bills when the conversation needs another step.
POS / RETAIL SOFTWARE BY CODE BRO
Your store.
Your workflow.
Your control.
Explore this product
Checkout, stock and staff access, configured around your retail store.
For general retail · USD setup available
View screen Build the bill. Find a product, review quantities and keep the total in sight.
FROM COUNTER TO OWNER
One store.
Two useful perspectives.
For the cashier
Find an item, adjust quantities, build the bill and record payment. Keep the customer’s total and the next action in view.
For the owner
Give staff the right access, review activity and follow stock, balances and cash. An owner workspace keeps operational tools within reach.
View screen CHECKOUT
A bill that is
easy to follow.
Search by product name or enter a barcode or SKU. Review quantities, configured taxes and permitted discounts before recording the payment.
Record how it was paid
Cash, manual external-card recording or split tender. See paid and due amounts, then review the saved sale or reprint a receipt.
Keep the distinction clear
A manual card entry records a payment made elsewhere. Card processing and settlement stay with your external terminal and provider.
View screen INVENTORY & DAILY OPERATIONS
Behind every sale,
a useful record.
Know what you sell
Manage products, images, categories, brands and identifiers. Follow stock visibility, low-stock information and adjustments.
Know what comes in
Keep purchases, suppliers and balances connected to daily operations. Agree opening stock and product-import mapping before migration.
Know what needs attention
Review customer sales history, expenses and the relevant reports and exports for your configured store.
View screen OWNER CONTROL
Give each person
the right workspace.
Individual staff accounts, configurable permissions and location access help separate cashier tasks from owner decisions. Permission-aware shortcuts keep relevant tools close.
Time on shift
Clock in, take a break, resume and clock out. Staff time tracking describes the working shift.
Money in the register
Opening float, cash movements and closing review describe the financial register. They remain distinct from attendance.
Controls that match your policy
Agree sensitive-action permissions and financial-record policies before setup. Access is configured around each role’s responsibilities.
View screen 
CUSTOMIZED AROUND THE STORE
The way your
team works.
Clear billing controls, compact navigation, simple customer lookup and readable reports make useful starting points for a walkthrough.
Bring your roles, catalog and quick-sale requirements. We separate standard configuration from new development, agree acceptance checks and quote the work you actually need.
Tell us about your workflowU.S. RETAIL CONFIGURATION
Your location.
Your operating rules.
Configured around your store’s location, tax rules, payment setup and operating policies.
A familiar store setup
USD presentation, your store address, locale and time zone. Preserve leading-zero identifiers when preparing your catalog.
Explicit tax treatment
Agree product and sales-tax configuration, then review the saved sale details with representative examples before acceptance.
A practical payment flow
Plan an online checkout with cash and a separate card terminal. Confirm roles, receipt output and records against your actual store setup.
REPORTING & REVIEW
See the activity.
Ask better questions.
Review sales, paid and due amounts, inventory, tender records and register activity. Choose the reports and access your owner and back-office roles need.
View screen CONFIGURED IMPLEMENTATION / CODE BRO
Make the workflow explicit.
The store problem
Cashiers need a clear bill and payment record. Owners need stock visibility, staff access and daily review without confusing timekeeping with register accounting.
Our contribution
Code Bro’s work covers retail workflow refinements and a synthetic USD configuration: permission-aware navigation, staff/owner views and clearer checkout records on an existing POS platform.
The evidence
The genuine screens show checkout, split-tender entry, inventory, permissions and reporting with synthetic data. They demonstrate the interface, not merchant acceptance or processor settlement.
Engineering decisions and setup boundaries
The reviewed USD configuration is online-only. String identifiers preserve leading zeros; card tenders are explicitly recorded from an external terminal. Staff shifts stay separate from financial registers. The underlying platform is not represented as exclusive original Code Bro IP. Licensing, store tax rules, devices and acceptance checks are confirmed for each implementation.
BEFORE WE START
A few practical answers.
How is POS different from Store Pos?
They are separate retail offerings with different interfaces and setup scopes. POS here focuses on the online retail checkout, USD setup and owner workflows shown on this page. Store Pos has its own presentation and configuration. Tell us your catalog, connectivity and counter needs so we can discuss the appropriate fit.
Can cashier access be controlled individually?
Yes. Individual accounts, role permissions and location access determine which tools staff can use. We agree the cashier and owner responsibilities before configuration and review them with your team.
Can we configure it for our U.S. store?
We can scope a USD setup with your store address, locale, time zone and sales-tax configuration. The current U.S. workflow is online and uses whole-unit, single catalog items. Your product types, tax treatment and record policies are checked before rollout.
How are external-terminal payments recorded?
Staff record the amount paid on a separate terminal as “External card (manual).” POS records the tender; it does not charge the card, settle funds or verify processor approval. A split payment can record cash and manual external-card amounts against one bill.
Can existing products be imported?
The platform provides a product-import template. We first review a sample of your file, identifiers, opening stock and tax fields, then agree mapping and validation. Migration effort is included only when stated in your proposal.
What printer and scanner setup is supported?
Barcode or SKU entry and receipt printing are available. Share the exact scanner, printer, operating system and connection method so we can validate your combination. Hardware and any device-specific integration are separately agreed.
Can the workflow be customized?
Yes, within an agreed scope. We can review billing controls, customer lookup, navigation, reports and roles. Owner-defined quick-sale requirements need compatible product and tax configuration; new behavior is scoped and accepted before release.
What is agreed before setup?
The proposal identifies locations, users, catalog scope, licences, hosting, payment recording, hardware checks, migration, acceptance criteria and handover. Fees, timeline, support, backups and data-export terms are confirmed in writing.
LET’S REVIEW YOUR STORE
Start with the work
your team does every day.
Share your store type, locations, catalog and payment setup. Code Bro will review the relevant workflows with you and prepare an agreed setup or customization proposal.
Discuss your storePOS configuration and customization by Code Bro Softwares Private Limited, India.
POS and Store Pos are separate offerings. Understand the difference or explore Store Pos.
See POS.
For your store.
Your name, email and a starting point are all we need. Add store details if you have them.
Prefer email? contact@codebro.co.in
Code Bro Softwares Private Limited · India
