For shops coordinating checkout, prices, stock and daily store operations. Cashiers record sales and returns at the counter, while the office follows receipts, stock movements and each store’s takings in the same company records, without rebuilding the day in separate lists.
The warehouse, cashier and office follow each sale.
Step 1 of 8
Customer
Cashier
Store stock
Stock received
Smetko
Office and accountant
Daily results
The office posts a goods receipt before the shop sells from that stock.
Each sale connects the receipt, stock and daily results.
An illustrative workflow. Available steps depend on the configured modules. Accounting entries require enabled posting and configured accounts.
Keep the cashier’s recorded sale connected to stock and the office’s view of the store.
The cashier selects items, records the payment method and completes the sale in Smetko Market. The printed receipt and saved sale follow the same record into office processing; recording a card payment method does not itself confirm settlement in the bank.
The office follows items and stock movements alongside the recorded store sales and returns. Staff can check what remains in the warehouse or store before arranging replenishment, with the stock record connected to the documents that changed it.
Review the store’s sessions and the receipts recorded during each working period. The team counts the drawer and compares it with the recorded activity, keeping the day’s sales and cash checks available to the office for follow-up and review.
The solution includes the Base system and the specialist modules listed here, including required dependencies.
If your accountant keeps the books in Smetko, turn on Accounting: retail sales, stock and VAT reach the books without retyping.
AccountingStart with Retail and its required Warehouse module, then add further modules if you need them.