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Fast POS Billing
Speed up counter sales, dine-in settlement, takeaway billing, retail checkout, barcode billing and customer queues with a clean cashier workflow.
16+Years of Business Software Experience
Advanced POS Software for Food Businesses, Retail Stores & Multi-Branch Operations in Gujarat
N&T Software StorePosNNT Solutions are built for business owners who want speed at the billing counter, accuracy in stock, control over staff activity and clear reporting from one connected software platform. Book an online demo. On-site availability is confirmed on enquiry.
With 16+ years of experience in software development, business automation and operational workflow design, N&T Software helps food and retail businesses move from manual registers and disconnected systems to a professional POS platform.
The solution supports restaurants, cafes, QSR counters, bakeries, sweet shops, cloud kitchens, food trucks, garment shops, supermarkets, pharmacies, electronics showrooms, hardware shops, salons, wholesale counters and growing retail chains.
1500+ Businesses
50+ Industries
Online Support
Gujarat, India
Plan your POS setup in Gujarat
Start with the way your business actually bills customers. Share your menu or product list, counter count, printer setup and stock process so the demo can follow a real working day at your Gujarat outlet.
Compare the steps from taking an order to collecting payment and closing the shift. If you operate more than one outlet, include transfers, staff access and branch reports in the discussion. Confirm the required modules and hardware before finalising your setup.
Choose the workflow before the location
A Gujarat business can start with the food or retail guide that matches what it sells, then use the city guide to discuss its own operating details. A restaurant with kitchen tickets, a garment counter with sizes and a grocery shop with loose quantities need different demonstrations. Share a sample menu or catalogue, the number of billing counters and the reports your team checks each day. The first discussion should identify the tasks you need to complete, the modules involved and the devices you already own.
Prepare a practical billing demonstration
Bring a normal sale and an exception from your current process. For food businesses, that might mean changing an order before preparation or packing part of a meal for takeaway. For retail, try a size exchange, a damaged item or a purchase containing different selling units. Follow both examples through payment, receipt printing and the closing report. Ask the team to demonstrate every required correction or stock movement with the proposed configuration. Record anything that needs further checking before agreeing the setup.
Agree the details for your Gujarat outlets
List each outlet separately when you discuss counters, staff roles, printers and stock locations. Confirm which payments your business accepts and how those amounts should appear in its reports. If Gujarati item names or printed bills are required, provide a sample and check the output on your intended printer. Tell the team which language your staff need for training so availability can be confirmed. For several outlets, include stock transfers and branch reporting in the demonstration rather than assuming that every module is part of the same package.
Plan the changeover and support
Before selecting a start date, agree who will prepare product data, opening stock, staff access and receipt details. Try a short practice session with the person who will actually operate the counter. Confirm the quotation, licence scope, hardware requirements and support arrangements with the team. Online demonstrations and remote support are available; on-site availability for your location is confirmed on enquiry. Keep a written list of outstanding requirements so the final setup reflects the way your business works.
Made for India
Built for Gujarat Food & Retail Businesses
Plan billing, stock and payment workflows with an online demo. Confirm on-site availability with our team.
Currency
Indian rupee (INR)
Software language
English
How customers commonly pay
Cash, card and UPI, as configured
Support
Online support; on-site availability on enquiry
Powerful Features
Everything You Need to Manage Your Business
From billing to inventory, staff management to reporting, N&T Software StorePosNNT provides the tools needed to run your business efficiently.
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Multi-Payment
Record cash, card, UPI, wallet, bank transfer, online payment, credit, partial payment, complimentary billing and split settlement with accurate payment reports.
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Shift Management
Track opening balance, cashier shift sales, handover amount, cash variance, closing balance, employee performance and day-end accountability.
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Purchase Management
Manage supplier purchases, inward stock, purchase returns, cost changes, tax details, price deviation and vendor history in a structured workflow.
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Stock Management
Maintain item stock, raw material stock, category stock, batch or expiry where required, low-stock alerts, stock transfers and adjustment records.
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KOT Management
Route food orders to kitchen, bakery counter, bar counter, preparation area or packing counter with KOT printing and settlement rules.
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Online Order Integration
Connect website orders, QR ordering, mobile app orders or third-party channels into one POS workflow for acceptance, preparation and dispatch.
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Payment Integration
Support payment gateway or terminal-based workflows based on provider availability, API access, network condition and final integration scope.
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SMS & Notifications
Send order updates, bill alerts, OTP, loyalty messages, feedback links, promotional messages and customer communication from the POS ecosystem.
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Offline Supportive POS
Continue supported local billing and order capture during temporary internet downtime, then sync supported sales data when connectivity returns.
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Staff Attendance
Mark attendance, track shift presence, employee selection, cashier accountability, staff-wise reporting and role-based outlet responsibility.
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Asset Management
Track POS devices, printers, scanners, tablets, kitchen screens, cash drawers, weighing scales, branch equipment and assigned responsibility.
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Petty Cash Management
Control small daily expenses, cash withdrawals, deposits, approvals, reason-based entries and petty cash reconciliation.
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Bill & KOT Configuration
Configure logo and company name on bills, printing on settlement, merged item quantity and cancellation remarks.
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Security & Permission Controls
Control edits after bill printing, price modification, discount reasons, complimentary order approval and employee rules.
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Reports & Analytics
View item-wise sales, bill summary, payment, purchase, stock, discount, shift, petty cash and branch performance reports.
Frequently Asked Questions
Share your business type, outlet address in Gujarat, number of counters and current billing process. We can arrange an online demo around your workflow. Online demos and remote support are available. Ask our team to confirm on-site availability for your location.
Bring a sample bill, your product or menu list, opening stock, printer details and the reports you use at day end. Test a sale, correction, payment, stock movement and reprint before agreeing the implementation scope. Pricing depends on the modules, devices and support you need.