SupaTill

Sell, recover a sale and reconcile a shift

Operate the counter without duplicating stock or payments.

How to do it

Choose a register and open your own shift with the counted opening float.
Search a product or scan a SKU and press Enter. Choose quantities within available stock and optionally select an existing customer. Park a named basket when necessary.
Verify place of supply, common item classification and the received amount. Enter a unique external payment or cash receipt reference before completing.
If interrupted, open Shifts & sales and resume the saved sale. Recovery reuses the Order and its stock movement.
Review the issued document and recorded receipt, then count cash and close your shift. The saved expectation and variance remain visible.

A completed sale links the shift, shared Order, invoice, receipt, stock and cost posting.

Card and UPI transactions take place on the external merchant terminal or app. Never confirm receipt based only on a screenshot from a shopper.

Tell us your BU code and the step where you got stuck. Do not include passwords, BU PINs, tokens or recovery codes.