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Seratus Pro

Point of Sale & Sales

Ring up a sale, take payment, print a receipt, and track sales performance.

Sidebar → Point of Sale button, and Sidebar → Sales

Open the POS and sign in

  1. 1Click the "Point of Sale" button in the sidebar.
  2. 2Enter your cashier PIN and tap "Enter". (Set your PIN under Settings → Profile → POS PIN, or ask an owner to set it in your staff record.)
  3. 3To hand over the till, open the cashier menu and choose "Switch cashier". "Cashier tally" shows your running totals.

Ring up a sale

  1. 1Optional: pick a booking from "Today's Bookings" on the left to load its services.
  2. 2Search with "Search services..." or browse the grid, and tap items to add them to the order.
  3. 3F&B stores: choose the order type — Dine in, Takeaway, or Delivery.
  4. 4Optional: click "Link a customer (optional)" and search by name or mobile, or type a walk-in name. Add an email to send the receipt.
  5. 5Optional: enter a code in "Voucher / discount code" and tap "Apply".
  6. 6Tap "Pay RM…" to continue to payment.

"Clear all" empties the current order.

Take payment

  1. 1Choose a method under "Which payment method?": Credit / Debit Card, QR Payment, TnG Payment, Cash, or Bank Transfer.
  2. 2For cash, enter "Cash tendered (RM)" or use the +10 / +20 / +50 / +100 shortcuts — the change is calculated for you.
  3. 3For QR, ask the customer to scan your QR to pay.
  4. 4Tap "Confirm Payment".

Seratus Pro records the payment method — card and QR payments are taken on your own terminal or QR.

Print or email the receipt

  1. 1On the success screen, open "Print Receipt" and pick System print, Print via USB, Print via Bluetooth, or Print via RawBT.
  2. 2Or tap "Email Receipt", enter the recipient, and tap "Send receipt".
  3. 3Tap "Done" to start the next sale.

Run table orders (F&B)

Order type must be turned on in Settings → Point of Sale → Transaction.

  1. 1Tap "Tables" in the POS header to open the floor view.
  2. 2Tap a table to start or continue its order.
  3. 3To move an order, tap the transfer icon (Transfer table), choose the new table, and tap "Transfer".
  4. 4When the party leaves, tap "Clear table" and confirm.

Track sales performance

Export requires the Growth plan or higher.

  1. 1Go to Sales.
  2. 2Pick a period: Day, Week, Month, or Year.
  3. 3Review Total Sales, Customers Booked, Cancellations, and Avg. Sale, plus the Net Sales, Revenue by Staff, Sales by Month, and Booking Status charts.
  4. 4Click "Export" and choose Excel (.xlsx) or PDF (.pdf).