Owner CRM & POS · Front Desk Command & Owner Intelligence

From reception pressure to owner clarity

Aura keeps the operating details close to the transaction, the customer and the branch where they belong.

3 Clicks

Checkout Speed

GST billing with WhatsApp receipts

-85%

Stock Leakage

Batch & service recipe deduction

< 2 Minutes

Daily Closing

Cash drawer & UPI reconciliation

Instant

Payroll Prep

Automated staff commission ledger

Interactive Front Desk & Owner Terminal

Test Express Billing, Floor Schedule & Stock Control

Interact with the live modules below to test 3-click POS billing, floor appointments, batch inventory deductions, and daily closing.

Jubilee Hills Main (Branch #1)· Terminal #04 · Cashier: Swati P.
Day Total: ₹54,800 (18 Invoices)

Invoice Items (Appointment #AUR-88219)

Client: Priya S. (VIP)

Balayage Highlights (Service)

SAC: 9997 · GST 18%
₹3,800

Moroccanoil Treatment 100ml (Retail)

HSN: 3305 · Retail
₹3,150
Quick Add Service Add-ons
Payment Summary
Subtotal:₹6,950
Redeem 500 Loyalty Points:
GST @ 18% (SAC/HSN Auto-Calculated):₹1,161
Total Amount:₹7,611
Select Tender Mode
Operational Comparison

Generic Retail POS vs. Aura Salon CRM & POS

Generic billing software was built for grocery stores and retail shelves — not chair schedules, color recipes, and stylist commissions.

Feature & Workflow
Generic Retail POS
Aura Salon CRM & POS
GST Calculation & HSN/SAC
✕Manual tax rate typing; error-prone 18% vs 5% mixed retail mistakes
Auto-split SAC 9997 (services @ 18%) and HSN 3305 (retail @ 18%/28%) on 1 bill
Multi-Branch Owner Visibility
✕Separate logins per branch; no live consolidated cash or staff utilization
Single master owner dashboard with real-time revenue rankings and cash drawers
Inventory & Recipe Consumption
✕Stock tracked only at retail sale; back-bar salon dispensary usage unrecorded
Service recipe engine automatically deducts color tubes, developers & serums per ticket
Staff Commission & Payouts
✕End-of-month Excel arguments over discounts, GST deductions & tip splits
Cryptographic attribution ledger calculated in realtime post-tax with tiered targets
Core Capabilities

From reception pressure to owner clarity

01

Front desk

Keep the live day workable.

Appointment calendar and status
Waitlist and queue context
Service duration, chair and professional
Customer notes and preferences
02

Checkout and stock

Close the visit without breaking its trail.

Services and retail on one bill
GST-ready invoice calculation
Cash, card, UPI and wallet split payment
Batch, expiry, service recipe and usage context
Note: GST reports support review and preparation, not direct filing.
03

People and finance

Connect the work to its operating result.

Attendance, shifts and commission policy
Payroll exports and staff payouts
Cash drawer, closing and expenses
Source-linked journal and branch-scoped reporting
Note: Compliance execution is partial and should be reviewed with the appropriate professional.

Ready to streamline your salon floor?

Get an interactive demo customized for your salon chairs, inventory catalogs, and daily billing volume.