Features

Everything Your Shop Runs On. In One System.

What each part of Gestion POS does, the problem it deals with, and what it does not do yet. Some features are options you switch on in Settings; where that is so, it says.

Sales and checkout

Ring up a sale in seconds, take the money the way your customer pays, and give them a slip.

Illustrative screen. Products, names and prices are examples.

Fast product selection

Tap a product tile, type a few letters of its name, or scan its barcode with a USB or Bluetooth scanner. Pin your best sellers so they are always first on screen.

Why it helps: Queues move faster and the till always charges the price you set, not the price someone remembers.

A phone as your scanner

Pair a phone with the till by scanning a QR code, then use the phone’s camera to scan barcodes into the sale.

Why it helps: A counter computer without a scanner can still sell by barcode on day one.

Camera scanning works in Chrome on Android over a secure connection. On an iPhone the code can be typed in.

Checkout and change

Cash is always on, and you can switch on card, SnapScan / QR and Instant EFT. Quick buttons for R20 to R200 notes show the change straight away, and one sale can be split between card and cash.

Why it helps: Fewer change mistakes, and every sale is recorded against the way it was paid.

Card and QR payments are taken on your own card machine or QR code. Gestion POS records how each sale was paid; it is not linked to a card machine.

Returns

Find the original slip by its number or scan the QR code printed on it, tick the items coming back, and mark each one as resellable or damaged.

Why it helps: Refunds are tied to a real sale, and resellable stock goes straight back on hand.

Refunds are paid out in cash from the drawer.

Customer tabs

Put a sale on a customer’s tab and take payments later, in part or in full. Send an A4 statement as a PDF by email or as a WhatsApp link.

Why it helps: Credit customers stop living in a notebook, and you can see exactly who owes what.

Tabs are an option you switch on in Settings.

Slips and invoices

Print a 58 mm or 80 mm slip with your logo and a QR code for returns, send the receipt by WhatsApp, or skip the slip. Sales on a tab get a numbered A4 invoice.

Why it helps: Customers get proof of purchase in the form they prefer, and returns are quick to trace.

Invoices are headed “Tax invoice” once your VAT number is entered in Settings. Receipts are not emailed from the till.

Discounts with approval

Take money off one line or the whole sale, in rand or as a percentage. Above a limit you set, a supervisor approves with their own code, and the slip shows what the customer saved.

Why it helps: Staff can close a deal without giving away margin unseen, and every discount has a name next to it.

Discounts are an option you switch on in Settings.

Cash drawer

The drawer opens by itself after a cash sale or refund. Opening it without a sale needs a manager, a reason, and is logged.

Why it helps: The drawer only opens when there is a reason to.

Needs a drawer connected through a compatible receipt printer, and Chrome or Edge.

Not available today: Card machine or online payment integration; Emailed receipts from the till; Quotations.

Products and stock

Know what you have, what is running low, and what has gone missing.

Illustrative screen. Products, names and prices are examples.

Product catalogue

Add a product with its selling price, cost, barcode, opening stock and VAT treatment (standard or zero-rated), and give it a photo. Services such as delivery or fitment sell without stock.

Why it helps: Everything you sell lives in one list that the till, the stock screens and the reports all share.

Pack sizes

Sell the same product as a single or as a box or case, each with its own price and barcode.

Why it helps: Selling by the box and by the unit stays simple, and stock is counted in units either way.

Stock on hand

See every product’s stock, its reorder level and whether it is in stock, low or out. Filter for items that have not sold in a set number of days, and see the value of your stock at cost.

Why it helps: Dead stock and empty shelves both show up before they cost you.

Stock counts

Count by location without seeing the expected figure, scanning as you go. Each line saves as it is counted, and a manager approves the count. Large differences are flagged.

Why it helps: A blind count gives you the real number, not the one the counter expected to find.

Corrections and moves

Correct a stock figure to what is on the shelf, with a reason. Move stock between your own locations, such as the shop floor, the back room and damaged.

Why it helps: Every change to stock has a reason and a name behind it.

Buy list

A list of low and out-of-stock items with a suggested quantity to order, based on about two weeks of sales. Reorder levels can be filled in from how fast each item sells.

Why it helps: Ordering takes minutes, and it follows what actually sells.

Stock that cannot go negative

The till will not sell an item below zero, and low or sold-out items are marked on their tiles.

Why it helps: When the till refuses a sale, it points straight at a delivery that was not booked in or a count that was wrong.

Archive old products

Archive products you no longer sell, one at a time or in bulk, and restore them if they come back.

Why it helps: Your lists stay short without losing any sales history.

Not available today: Barcode label printing; Low-stock alerts by email or SMS.

Deliveries and purchases

Book stock in at the right cost, so the stock figures and the profit figures are both right.

Illustrative screen. Products, names and prices are examples.

Receive stock

Book in a delivery with the quantity and cost of each item. Costs are averaged automatically as new stock arrives.

Why it helps: Profit is worked out on what you really paid.

Load a delivery from a file

Load the supplier’s spreadsheet (xlsx, xls or csv) and the columns are matched by their headings. Photos and PDFs of a slip can be read automatically where that option is set up. You check every line before anything is stocked.

Why it helps: A long delivery goes in without retyping it.

Delivery records

Every delivery is numbered and keeps the supplier’s name and slip. Its lines must add up to the slip total, to the cent, before the stock loads.

Why it helps: Short or mis-keyed deliveries are caught at the door, not at the next stock count.

Restocking history

See every restock in the shop, and each product’s history of deliveries and costs.

Why it helps: You can see when something was last bought in and what it cost.

Not available today: A supplier directory; Purchase orders, or receiving against an order.

Pricing and customers

Price with your margin in view, and keep track of customers who buy on account.

Illustrative screen. Products, names and prices are examples.

Selling price and cost

Each product carries a selling price and a cost. The profit report shows margin per product and lists anything priced at or below cost.

Why it helps: A price that loses money is found the day it is set, not at year end.

Box and case pricing

Give each pack size its own price, for example a single and a box of ten.

Why it helps: Customers who buy more can pay a box price without a manual discount.

Customer details on tabs

A tab holds the customer’s name, email, mobile number, billing address and VAT number, and these appear on their invoices and statements.

Why it helps: Trade customers get proper paperwork without you retyping their details.

Who owes you

One view of every tab with a balance, split into 0–30, 30–60 and over 60 days, with an export to a spreadsheet.

Why it helps: Chasing payments starts with the oldest debts, not the loudest ones.

Not available today: Separate wholesale price lists or customer-specific prices; Promotions and special-price rules; Loyalty points or gift cards.

Money and reporting

See today’s takings, cash up honestly, and get the VAT on your sales without a calculator.

Illustrative screen. Products, names and prices are examples.

Takings

Today, this week, this month or any dates you choose: what was sold, collected and put on tabs, refunds and discounts, split by payment method and by cashier, with the busiest hours.

Why it helps: You see how the shop is doing without waiting for the month end.

Blind cash-up

Open the till with a float. At close, the cashier counts the drawer without seeing what it should hold; then the expected, counted, short and over figures are shown.

Why it helps: Cash differences are found the same day, with a name attached.

Cash in and out

Record a paid-out, a paid-in, a drop to the safe or a float top-up, each with a reason.

Why it helps: Money that leaves the drawer for a good reason does not show up as a shortage.

VAT on sales

The VAT charged on your sales for any period, ready for when you prepare your VAT return.

Why it helps: Output VAT comes from the sales themselves, not from a calculation done afterwards.

This is the VAT on your sales only. It does not include the VAT you paid suppliers, so it is not a full VAT return.

Profit

Profit and margin per product and by payment method. Sales of items with no cost recorded are shown separately, so they do not inflate the figure.

Why it helps: You know which products earn their shelf space.

Visible to the owner and shop managers only.

Exceptions

One list of what needs attention: till differences over a threshold you set, large stock-count differences, and offline sales that could not be accepted. Each is resolved with a note.

Why it helps: Problems come to you instead of hiding in the reports.

Audit trail

A record of who did what and when, with filters and an export. Entries are sealed in a chain that is checked every day, so a changed record shows up.

Why it helps: When a question comes up, the answer is on record.

Exports

Export sales, refunds, takings, profit, cash-ups, balances owed, stock and the audit trail to spreadsheet (CSV).

Why it helps: Your accountant gets the numbers in a form they can use.

Not available today: A direct link to accounting software (such as Xero, Sage or QuickBooks); Scheduled reports by email.

Running the shop

Decide who can do what, set up your tills, and run it on the equipment you already have.

Illustrative screen. Products, names and prices are examples.

Staff and till codes

Each person has their own six-digit till code to switch cashier at the till. With code sign-in on, a till locks itself after ten minutes of no use.

Why it helps: Every sale, refund and discount is linked to the person who did it.

Roles

The owner has full access. A shop manager runs the till, takings, stock and buying. A cashier sells, refunds and works with tabs, but cannot change prices, stock or settings.

Why it helps: Staff get what they need for their job and nothing that puts your margins at risk.

Several tills

Run more than one till in your shop, each with its own float, sessions and cash-up.

Why it helps: Busy periods do not need a queue at one counter.

One Gestion POS system runs one shop. Running several branches from one system is not available today.

Shop settings

Your VAT registration and numbers, banking details for invoices, slip width, the payment methods you accept, your logo and your colours.

Why it helps: The slips and invoices look like your shop, with the details your customers need.

Works on the devices you have

Use a counter computer, a tablet or a phone. On a phone the basket folds into a drawer at the bottom of the screen, and the till can be installed like an app.

Why it helps: You do not need special hardware to start selling.

When the internet drops

Cash sales can carry on. Each one is saved on the device with its own slip number and sent as soon as the connection is back.

Why it helps: A network outage does not have to close your till.

Within limits you can set (by default R5,000 per sale and R20,000 waiting to send). Card, QR and EFT payments, tabs, returns and slip printing need the connection.

Hosted, or in your shop

Gestion POS can run online at its own web address, or on a small computer kept in the shop. Either way it makes an automatic backup every hour.

Why it helps: The set-up can match your shop’s connection and how you want to work.

Not available today: Running several branches from one system; Custom roles beyond owner, shop manager and cashier.

How it compares

Compared with a cash register or a notebook.

A general comparison with common ways of running a till, not with any named product.

Gestion POS compared with a basic cash register and with spreadsheets and notebooks
Task Basic cash register Spreadsheets and notebooks Gestion POS
Records each item sold Depends on the model By hand On every sale
Stock on hand after each sale Usually not By hand Updated as you sell
Suggests what to reorder No No Buy list from recent sales
Takings by cashier and payment method Usually totals only By hand Yes
Cash-up that shows short or over Usually not By hand Blind count, every close
VAT on sales for any period Depends on the model By hand Yes
Customer tabs and statements No By hand Yes, when switched on
A record of who changed what No No Tamper-evident audit trail

Want to see these on a shop like yours?

Tell us what you sell and how you work. We will show you the till, the stock screens and the reports on a shop like yours.