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Penahak now runs hotels, restaurants and retail on one ledger.
Penahak

Pricing

Licensed per branch and per module, so you only pay for what you switch on.

Starter

One outlet getting its books and counter in order.

Contact us per outlet, per month
Request a quote
  • Accounting & Finance
  • Inventory & Stock
  • Retail POS (1 terminal)
  • Core statutory reports
  • Email support

Enterprise

Groups, chains and hotels that need the whole platform.

Contact us tailored
Talk to sales
  • Every module, including Production
  • Multi-tenant & multi-company
  • Dedicated reporting server
  • Background job server
  • Custom report formats
  • Onboarding, migration & training
  • Named account manager

Prices depend on branches, terminals, users and which modules you switch on, so we quote rather than publish a number that would be wrong for most businesses. Implementation, migration and training are quoted separately and once only.

Every plan

Included whichever plan you are on

Platform

  • Cloud hosting, backups and updates
  • Web application on any modern browser
  • Role-based users and permissions
  • Activity log and audit trail
  • English and Nepali interface

Compliance

  • IRD-ready fiscal invoicing and VAT summaries
  • Bikram Sambat fiscal-year control
  • TDS handling and statutory report pack
  • eSewa, Khalti, Fonepay, card, bank and QR adapters
  • Statutory updates as regulations change
Modules

What is available on each plan

Any module can be added to any plan. This is what each plan includes as standard.

A dash means the module is available as an add-on rather than included.

Questions

Before you ask us

Yes. Modules are licensed per tenant, so you can begin with the counter or the books and switch the rest on later. Because everything shares one ledger and one party master, adding a module later does not mean migrating your data again.

The desktop application keeps printing from the local bridge and queues durable print jobs, so service continues. Posting resumes automatically once connectivity returns, and idempotency keys make sure nothing is duplicated in the process.

Fiscal invoice behaviour, VAT summaries, audit trail and IRD sync are built into the central SalesBill and POS paths. Configuration is verified against your registration during onboarding.

Yes. Tenant, company and branch structures are first-class, each with their own books, document numbering, report formats and licence entitlements, plus consolidated reporting across them.

Masters and opening balances are migrated during implementation and reconciled to your closing trial balance before go-live. Historical transaction import is scoped case by case.

ESC/POS thermal printers over USB or network via the local bridge, standard A4 printers for documents, and barcode scanners as keyboard input. The desktop application runs on Windows, macOS and Linux.

The web application works in a mobile browser today. A dedicated Android application with on-device thermal printing is in development and is not yet released — we would rather tell you that than sell you a roadmap.

You do. Your tenant data is yours, backups are available to you, and exports to Excel, CSV and PDF are built into the reporting engine.

Get a quote for your setup

Tell us your branches, terminals and modules and we will come back with a firm number and an implementation plan.

No obligation. Typically 30–45 minutes.