Cash program Kontur.Market

The cash program of Kontur.Market helps the catering, retail and service industries comply with Law No. 54-FZ when settling accounts with customers. Works with fiscal and non-fiscal receipt printers, allows you to record sales without printing a document.

The program generates checks with required details, creates reports on the opening and closing of a shift, helps to withdraw, enter and transfer cash data from one shift to another.

Convenient work at the checkout

Add items to the receipt in any convenient way: using the tile buttons on the screen, scanning a barcode, searching in the catalog.

Accept payments in cash and non-cash, mixed payments, by certificate or deposit (upfront and prepayment), as well as by QR code through the SBP fast payment system (if Tinkoff has a cash register). Generate sales and return checks, pending checks and correction checks. Apply discounts to the entire check or a specific item.

Find out about checks not sent by the OFD, and about the expiration of the FN.

Set up a cash register directly in the Kontur.Market accounting system to avoid mistakes or violations of cashiers.

Special features for every type of business

Available depending on the Kontur.Market tariff or the presence of a modifier.

Loyalty system
Apply personal and cumulative discounts, bonuses, promotions
Add new contacts to your customer base right at the checkout

For retail:
You can set a ban on the sale of goods at the checkout if it has a negative balance in the accounting system.
The checkout will show the current balance of the goods, if you set the desired setting.

For catering:
Form orders directly at the checkout for each guest at the table or the whole company.
Add modifiers to the order and send it to printers installed in different kitchen workshops.

For the service sector:
Add the name of the employee who provided the service to the check to see how much money each master brings.