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Business POS guides / Welding supplies shop

KENYA BUSINESS GUIDE

POS for Welding supplies shop in Kenya

Plan for disc sizes and consumable packs. Use this guide to decide how your counter should record products, stock and money before choosing your POS setup.

Try this workflow in the demo ↗Download & setup video →US$49.99 one-off licence · one business, all its branches and tills
1. Prepare

Choose the preset. Enter your products, selling units, prices and counted stock.

2. Sell

Find or scan an item, set the quantity and record cash or a manual payment reference.

3. Check

Print the receipt, review stock changes and track any customer balance.

4. Close

Count the till cash and compare it with expected cash in the shift report.

Explore the business-specific examples below. The demo uses sample records. Live payment processing and eTIMS submission are not connected.

Your business details, at a glance

Start with the selling unit

Separate electrode pack sizes, machine models and accessories. Include the unit on deliveries as well as sales.

Example catalogue for this business

These six examples illustrate the configurable preset. Prices are sample figures, not market quotations. Replace them with your actual catalogue and counted opening stock before trading.

Starter item or serviceIllustrative KES price
Welding rod pack650
Grinding disc120
Welding glove pair700
Cutting disc 115 mm100
Welding helmet1,800
Welding cable pre-cut 5 m2,200
A stock check you can rehearse

Suppose the opening count is 20 units of Welding rod pack. Receiving 10 units and selling four should leave 26, before any recorded returns or adjustments. A physical count of 25 needs an explained adjustment; changing the selling price will not resolve the missing unit.

Check the cash separately from other payments

Illustrative till check: two Welding rod pack units and one Grinding disc total KES 1,420 at the example prices. If the drawer opens with KES 1,000 and this is its only cash sale, expected closing cash is KES 2,420. An M-Pesa sale of the same amount does not increase physical drawer cash.

Barcode and receipt checks

Print distinct labels for Welding rod pack and Grinding disc. Scan each into an empty basket and check the displayed product, unit and price. Scanning the first label twice should add two units of the first item, not one unit of each. A barcode identifies an item; it does not usually supply its batch expiry date.

A test receipt for two Welding rod pack units and one Grinding disc should total KES 1,420 at the illustrative prices, before discounts. Check the unit labels, quantities and payment method against the basket. The cashier's display name belongs at the receipt footer; an unconnected sales receipt is not an eTIMS fiscal invoice.

What needs special attention

Gas-cylinder deposits, refills and cylinder custody need separate controls; they are not inferred from a normal product sale.

Whole-unit stock, defined packs, receipts and reports are supported. This is not a complete specialist ERP or double-entry accounting system.

Customers, branches and offline work

A customer taking two Welding rod pack units at the example price owes KES 1,300 if the whole sale is on credit. A later KES 650 collection leaves KES 650 outstanding. It is a repayment against the existing balance, not another product sale. The blocked partial-credit return workflow must not be bypassed.

If the main shop has 12 units of Welding rod pack and a second branch has five, a sale of two at the second branch should leave three there and 12 at the main shop. Check the branch and selling counter before checkout. This example does not imply an inter-branch transfer or dispatch system.

Offline access requires an initial connected load and device preparation. Shared workspace offline changes are owner-only; staff access and synchronisation need connectivity. Back up and rehearse recovery on sample records. A separate independent business needs its own installation and database.

Licence price and installation

US.99 one-off launch software licence for one business installation, including its branches and tills. Hardware, installation, hosting and support are charged separately. Future upgrades are subject to separately stated terms. Ask for a written quote stating the total and any applicable taxes before purchase.

Cash checkout and manually entered payment references are available. Automatic M-Pesa prompts, card processing and eTIMS submission are not connected in this release. These require their own provider setup and integration; a manually recorded reference is not payment verification.

Before you choose this preset

Ask for a demonstration using Welding rod pack, Grinding disc and Welding glove pair, rather than an unrelated generic product. Test one ordinary sale, an unknown barcode, a return and a closing count. Compare the demonstrated workflow with this business's specialist requirements before treating a preset as a complete industry system.

Try the sample POS demo →

Read the installation guide or ask about welding supplies shop installation on WhatsApp.

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