Select products
Set up the appropriate master data and the business record that starts the process.
Connect retail billing, item variants, customer transactions, payment collection and stockroom records with XlinkONE POS and inventory.

During a busy sales period, cashiers must locate products quickly while the store manager needs reliable information about what remains available.
A dedicated POS handles supported billing operations. Product masters, warehouses, sales invoices and accounting records help the rest of the team follow the business after the customer leaves.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A customer buys three garments, receives a bill-level discount and pays using UPI. The cashier completes one POS bill while the store retains the corresponding transaction record.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include POS & Billing, Sales Management, Inventory Management, Accounting & GST. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
Start with the modules your team needs, then configure the platform around your operating requirements.