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.
- Accounting & Finance
- Inventory & Stock
- Retail POS (1 terminal)
- Core statutory reports
- Email support
Business
Multi-counter or multi-branch operations with a full back office.
- Everything in Starter
- Sales & Purchase cycles
- CRM
- HR, Attendance & Payroll
- Restaurant POS or Hospitality PMS
- Multi-branch books
- Desktop print bridge
- Priority support
Enterprise
Groups, chains and hotels that need the whole platform.
- Every module, including Production
- Multi-company & multi-branch
- Dedicated reporting capacity
- Automated overnight processing
- Custom report layouts
- 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.
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
What is available on each plan
Any module can be added to any plan. This is what each plan includes as standard.
| Module | Starter | Business | Enterprise |
|---|---|---|---|
| Accounting & Finance | |||
| Inventory & Stock | |||
| Retail POS | |||
| Reports & Analytics | |||
| Sales & Purchase | — | ||
| CRM | — | ||
| HR, Attendance & Payroll | — | ||
| Restaurant POS | — | ||
| Hospitality & Hotel PMS | — | ||
| Production | — | — |
A dash means the module is available as an add-on rather than included.
Before you ask us
Yes. Modules are licensed individually, so you can begin with the counter or the books and switch the rest on later. Because everything shares one ledger and one customer and supplier list, adding a module later does not mean migrating your data again.
The desktop app keeps printing locally and holds each job in a queue, so service continues. Posting to the books resumes automatically once the connection returns, and the safe-retry reference on each document makes sure nothing is duplicated in the process.
Fiscal invoice behaviour, VAT summaries, the audit trail and IRD synchronisation are built into the sales invoice and POS paths themselves. Your configuration is verified against your own registration during onboarding.
Yes. Company and branch structures are built in, each with their own books, document numbering, report layouts and module licensing, plus consolidated reporting across all of 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.
You do. Your data is yours, backups are available to you, and exports to Excel, CSV and PDF are built into every report.
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.