How can we help?

We set every shop up with you — there is no do-it-yourself sign-up. Fill in the form or call us, and we create your shop, your web address and your first staff login.

Send us a spreadsheet and we import it, or add them yourself one by one or by scanning barcodes. Each needs a name, a price and its GST rate.

A PC, laptop or tablet with a browser. A barcode scanner and a thermal printer are optional, and most common models work.

Open the bill and choose Cancel. It stays in your records marked cancelled, so your bill numbers have no gaps.

On the payment step, add a second method — for example ₹1,000 cash and the rest by UPI.

Add the customer’s phone number to the bill and choose Send. They get a link to the bill.

Open the product’s stock history. Every sale, purchase and adjustment is listed with who made it, so you can see where the difference came from.

Go to Purchases, open the supplier’s order and choose Receive. Enter what actually arrived.

On the product, set its minimum stock. It shows on your dashboard when stock falls below.

yourshop.storewebs.com, where "yourshop" is the name chosen when your shop was set up. It is shown on your dashboard.

Open the product and turn off Show online. It stays on sale at the counter.

Open the order, choose Assign and pick from your delivery staff. They see it on their phone.

Write to us or call us and we change it. The difference is worked out for the days left on your current plan.

Yes, within 7 days of paying for a plan. See the refund policy.

In Settings → Plan. Each one is a GST invoice with our GSTIN.

Settings → Staff → Add. Give them the Cashier role and they can bill, and nothing else.

Settings → Staff, open their name, and choose Deactivate. They are logged out at once.

Yes. Every price change, stock adjustment and cancelled bill is recorded with who did it and when.