Find the right product
Search by item details and use barcode-based lookup for products configured in the item master.
XlinkONE POS brings product lookup, barcode billing, taxes, discounts and payment collection into a retail-friendly sales experience.
A cashier should not need to navigate a full accounting form to sell a shirt, scan the next item or accept a UPI payment. The POS screen is designed around quick item selection and a clear bill summary.
XlinkONE supports product and variant selection, price adjustments, discounts, tax calculation, bill hold and recall, and several payment methods. The completed sale belongs to the same ERP as the store inventory and sales reports.
The important capabilities are the ones that help your team record work consistently and follow what happens next.
Search by item details and use barcode-based lookup for products configured in the item master.
Apply supported line-level and bill-level discounts, prices and tax-inclusive or tax-exclusive calculations.
Handle cash, card, UPI and supported combinations such as partial or split settlement.
Use configured invoice and printer formats for retail bills and customer records.
Follow the work in a clear sequence, with each stage recorded in the appropriate ERP module.
Select or scan the correct products, variants and quantities.
Check discounts, taxes, additional charges and the final amount.
Choose the available payment method and finalize the transaction.
A customer buys garments worth ₹3,250 and wants to pay part in cash and the rest by UPI. Where split payments are enabled, the cashier can complete the bill using the supported settlement methods rather than preparing unrelated transactions.
These answers explain the intended scope. Actual availability depends on your plan, configuration and the deployed ERP version.
The POS uses the tax and item settings configured in the ERP, including supported inclusive and exclusive tax calculations. Accurate configuration remains essential.
The POS workflow includes bill hold and recall capabilities for situations where a customer needs more time before payment.
Explore the available configuration and connect the records your team needs to manage.