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For counter staff: a sale in one sentence

Make a correct bill, take the payment and answer "do you have it in stock?", each with a few typed words.

RolesCounter staff

Type the sale, check it, take cash or UPI, and look up stock.

  1. 01What counter staff do in MatruOS
  2. 02A correct bill from one line
  3. 03New customers at the counter

What this solves

Sales staff lose orders while looking up prices and stock

01Today

Counter staff, sales executives and field teams call the office for prices, stock and dues before they can promise anything.

02In MatruOS

Each sees prices, stock, a customer's dues and their own targets on one screen, with quotes and orders made on the spot.

03What changes

Orders are confirmed in front of the customer, and the office stops answering the same questions all day.

What counter staff do in MatruOS

Bill by typing"Sold 20 pumps to the Rajkot irrigation dealer at 6,500 each on credit" drafts the GST invoice.
Check and confirmThe draft shows the tax and total. It is saved only when confirmed.
Take the paymentRecord cash, UPI or bank against the invoice. It shows Paid with a ₹0 balance.
Answer stock questionsAsk the stock of any item and get the quantity on hand.

A correct bill from one line

Type the item, quantity, rate, customer and whether it is cash or credit. MatruOS works out the tax, numbers the invoice and updates stock.

New customers at the counter

A new contractor walks in with a visiting card. The counter snaps it, AI fill reads the details into the customer form, and the duplicate warning shows if the contractor is already on file.

How it works

How it goes in MatruOS

  1. Type the saleItem, quantity, rate, customer, cash or credit.
  2. Check the draftTax split, total and amount in words.
  3. ConfirmThe invoice is saved with its number and stock goes out.
  4. Record the paymentCash, UPI or bank, against the invoice.

Questions

Questions people ask

Do I need to know GST to bill correctly?

No. The tax heads and rates come from the customer's state and the item's GST rate. You check the draft and confirm.

What if I type the sale wrongly?

The draft waits for Check and confirm, so you correct it before it is saved.

Can I bill a customer who has no GSTIN?

Yes. They are billed as an unregistered buyer, and the invoice still shows your GSTIN, the tax and the place of supply.

Run the whole business on one system Set up for your trade.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901