POS terminal
SkyService POS provides the opportunity|
SkyService POS software is divided into Admin Panel and POS Terminal. Work in a POS terminal covers direct service to guests of an establishment, beauty salon, pharmacy, store, etc. The application helps create a POS terminal where you can collect payments, print checks, split the bill between guests, create X and Z reports, etc.
POS terminal: cash collection at the cash register
Withdrawal of funds

Perform manual collections if you need to withdraw a certain amount of funds from the cash register.

Depositing a bill of exchange into the cash register
Make manual deposits

Deposit funds into the cash register and store data in the system. Official deposits must be made to match the data specified in the X-report.

Costs
Record expenses in the SkyService POS system

Create recurring expense categories. Select a specific category from the list and pay for it through the POS terminal.

Printing a receipt at a POS terminal
Meet customer needs

SkyService.pro software allows you to print pre-checks. This type of check is issued to the client for review and verification of all items entered during the service. It also displays the prices for each item and the total payment amount.

POS terminal: printing a delivery receipt
Delivery automation

If your business involves delivering goods, our system allows you to print delivery receipts. These receipts have detailed information about the order and the customer.

Knowledge base
Useful lessons for a quick start in the SkyService POS program
You can add any client registered in the client database via the Admin Panel. For more information, see the Knowledge Base.
When settling a bill with a client, you can add the necessary special offer from the list of available promotions and bonus programs.
Provided that the client has a certain amount of bonuses to withdraw in his bonus account, he can pay the check with accumulated bonuses.
Closing a check without payment
List of circumstances for closing checks without payment

The check is closed without payment if: - the guest leaves without paying; - the bill remains in the client's debt; - the services were provided at the expense of the establishment.

Opening multiple accounts on one table
Serve customers quickly and efficiently

The automation system allows you to open and print multiple invoices for one table. This is a convenient feature for large companies, helping to serve guests faster and more conveniently.

X- and Z-reports
Generate reports in the SkyService.pro program

The X-report is generated at the end of the work shift and contains data on all funds that were accepted through the cash register. The Z-report is generated automatically at the end of the shift and transmits all data on transactions to the State Tax Service.

Other SkyService POS features
Need more help? Call us back, 24/7 technical support