Retail & supermarket
Multi-counter selling with barcode, schemes, loyalty and gift cards, closing each shift with a cash handover that reconciles.
Retail & supermarketSolutions
The same platform underneath, configured for how your industry actually trades.
Restaurant, café & bar
Floor map service, station-routed kitchen tickets, KDS and cash shifts, with recipe stock consumption behind every plate.
Restaurant, café & barHotel, resort & homestay
Reservations through night audit to posted revenue, with restaurant charge-to-room and city-ledger billing included.
Hotel, resort & homestayWholesale & distribution
Order-to-dispatch with challans, sales by agent and area, multi-godown stock and receivable ageing that collections can act on.
Wholesale & distributionManufacturing
Bill of materials, raw-material consumption, quality pass and finished-goods costing that flows into real inventory value.
ManufacturingServices & institutions
Service billing with CRM ticketing, staff attendance, payroll and elected-member pay runs.
Services & institutions
Common ground
Whatever you sell, these do not change
Industry configuration changes the workflows and the vocabulary. It never changes where the money ends up.
One source of financial truth
POS, hospitality and payroll post into the same ledger, and production moves stock in the same books, so operational and financial reports read the same records.
A hotel retry never double-charges
Hotel check-out, room-night posting and no-show fees carry a retry key. Press again after a failure and check-out gives back the same invoice; a room night or a fee is never posted twice.
Printing that survives reality
Kitchen tickets are queued on the server and printed by the desktop app next to the printers. A ticket whose printer is off waits and prints when it is back, and any receipt can be reprinted.
Traceable and logged
Many reports open the document behind a row, and edits and approvals are logged with the user.
Built for Nepal
Bikram Sambat fiscal years, AD and BS dates on every document, IRD-ready fiscal invoicing, and VAT and TDS handling.
Setup checks, not surprises
The hotel and the till check their setup before they let you trade, and name what is missing.
Getting there
How a go-live actually runs
01
Discovery
We map your outlets, books, stock locations and statutory obligations, and agree what go-live means.
02
Configuration
Chart of accounts, tax and bill terms, document numbering, godowns, roles and payment methods, checked before the first live day.
03
Migration
Masters, opening balances and opening trial imported and reconciled against your closing figures.
04
Training
Role-based sessions for owners, cashiers, front desk, kitchen, storekeepers and accounts, using your own data.
05
Go-live
One full test cycle end to end, then supervised go-live with a support engineer on hand.
06
Aftercare
Ongoing support, new releases, and the help centre’s step-by-step guides.
See Penahak on your own numbers
Book a walkthrough and we will demo the modules that match how you actually trade — not a generic slide deck.
No obligation. Typically 30–45 minutes.