Boni POS
Sell quickly. Keep the business connected.
Sell products, services, variants and combos with Boni POS. Keep the counter connected to Catalog, Inventory, CRM and Accounting in Boni One.
For: Retail counters, food and beverage sellers, salons, barbers and businesses selling a mix of products and services.
- 01Set up the counter↓
- 02Build the sale↓
- 03Keep customers moving↓
- 04Take the payment
Shared context · Clear responsibility · Review where it matters
- A quick counter
- Scan or tap an item, choose the payment and continue with the next customer. Add customer details when the sale needs them.
- Your selling format
- Use products, services, variants and fixed or configurable combos. Choose display preferences and payment methods for each counter.
- One connected operation
- Use shared Catalog and Inventory, normal company invoices in Accounting, and named customer activity in CRM.
Keep the sale in focus.
Products and services, an optional customer and a clear amount to charge. An illustrative counter on desktop and phone.
How it works
From the first item to the next customer.
Keep routine selling short, with setup and detailed controls behind the counter.
- 01
Set up the counter
Choose the company, outlet, currency, receipt details, payment methods and invoice settings. Publish the catalog and enroll the device.
- 02
Build the sale
Scan a barcode or tap an item. Choose a variant or combo option when needed, and leave customer details optional.
- 03
Keep customers moving
Retain several carts, hold a sale and switch back without re-entering its items. Use shortcuts on a keyboard or direct touch controls.
- 04
Take the payment
Record the configured tender or split the amount. Cash received and change are visible during completion.
- 05
Keep the original record
Review the receipt, invoice status and synchronization state. Corrections and returns remain linked to the original sale.
- 06
Continue across the business
Carry the transaction into Inventory, Accounting and the named customer's CRM activity, with each company keeping its own records.
Product scope
What the product covers.
Products and services in the same sale, with optional customer lookup.
Multiple retained carts, held sales and keyboard shortcuts.
Product variants with their own prices, barcodes and stock identity.
Fixed combos and configurable choices, quantities and upgrade prices.
Shared stock locations, batch receipts, transfers, quarantine and adjustments.
Automatic batch order and optional explicit selection from assigned stock.
Cash, externally recorded card or UPI, and split tender configuration.
Normal tenant invoices, original-sale returns and visible sync status.
Built around your business operations.
Connect the right people, records and systems around your workflow, with clear ownership and the controls your team needs.
Prepare each device
Enroll and unlock the register before selling. Offline work stays within the device's current authorization and assigned stock. Do not clear browser data while work is pending.
Match the payment setup
Provider confirmation, refunds and terminal operation depend on the selected payment integration. An externally recorded reference is identified as such.
Choose the right fiscal setup
Configure the company's legal entity, invoice series and applicable tax components. Country-specific invoice and payment requirements determine the supported setup.
Connected products
Use it alone, or connect the next part of the operation.
Catalog
Maintain the company’s products, services, variants and combo definitions in a shared module that also works independently of POS.
Read the Catalog guideInventory
Receive batches, move stock and inspect movement history in the company’s Inventory workspace. Assign available stock to the counter when needed.
Read the Inventory guideAccounting
Issue invoices for the company that made the sale and keep financial corrections linked to their original records.
Explore AccountingCRM
Look up a customer when useful and carry named sale and return activity into the customer relationship.
Explore CRMQuestions
Common questions
Can I use Boni POS for a service business?
Yes. Sell services alongside products, with service durations and optional customer details. A service does not require a stock quantity.
Can I keep more than one customer sale open?
Yes. Switch between retained carts, hold a sale and continue with another customer. Keyboard shortcuts support laptop counters; touch controls support tablets and phones.
How do combos, variants and batches work?
A variant is a separately priced SKU with its own barcode and stock. A combo can have fixed contents or customer choices. For tracked items, the register uses its configured batch order, with an option to choose a specific assigned batch.
What happens when the connection drops?
An enrolled, unlocked register keeps its prepared catalog and permitted selling work on the device, then synchronizes with the cloud. Initial setup and renewal need a connection. Keep the browser's site data and use the same device to recover saved work.
Which payments and devices can I use?
Configure cash and externally recorded card or UPI payments, including split payments. Recording a payment reference is separate from confirmation by a payment provider. Keyboard-style barcode scanners and browser receipt printing use their supported browser paths; confirm your terminal, printer and provider requirements during setup.
See it working for your business