Client Portal

Sign in to manage your store.

Two-factor authentication

Scan this QR with Google Authenticator / Authy / 1Password, then enter the 6-digit code it shows. This is set up once.
TOTP QR code
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Clients

LogoClientGSTINStatus

New business (this is Branch 1)

The business address becomes the primary branch. GSTIN's first 2 digits must equal the state code.

Client admin login

The owner/admin who signs in to manage this business.

Logo (optional)

PNG, JPG, WEBP, or SVG, under 2 MB. Shown in the client's POS header. You can also add it later.

Category master

The template copied into every NEW client at provisioning — HSN, GST model, and starter items. Editing here does NOT change existing clients (they own their copy). Bulk upload matches by group + category: existing rows are updated, new ones added; a file with any error imports nothing.
Drag & drop the filled template (.xlsx) here — or click to browse
GroupCategoryHSNGSTSizesItems

Business details

This address is the primary branch — it shows as "Primary location" below.

Branches

Your shop locations. The first is the primary one. Branches in the same state share the business GSTIN; a branch in another state needs its own.

Staff logins

Management spans every branch by role — adding a branch later needs no re-assignment.

Registers (devices)

Each till machine enrols itself the first time it runs. A device must be approved for a branch before it can take sales once enrollment is sealed. Approving binds it to a branch; revoking locks it out.

Reports

The same numbers as the POS Reports screen, for this client: invoices − credit notes = net. Auto-refreshes every 15 seconds while this tab is open.

Pick a period and press Run report.

Privacy & data requests

Handle a customer's data-protection request (DPDP): show their data, correct it, or erase it. Look the customer up by the exact phone number they gave at billing.

Enter a phone number and press Find customer.

Erasure keeps financial records. Erasing nulls the customer's name and phone on their profile and on every sale document — it cannot be undone. The invoice totals themselves are retained because GST law requires keeping invoice records (~6–8 years); the sale rows stay but no longer identify the person.

Category

Edit user

Management spans every branch by role — adding a branch later needs no re-assignment.