BelloPOS features

Clean entries for your accountant

Included in BelloPOS Pro

Sales, purchases, VAT and payments become balanced journals while the shop works—not a pile to reconstruct at month-end.

Free download for Windows · checking the latest release… · works offline

Clean entries for your accountant

The BelloPOS accounting bridge posts double-entry lines from the events already recorded in the shop: issued invoices, credit notes, purchases, customer settlements and payments. It includes a Moroccan CGNC chart of accounts and lets the business map payment methods, product categories and VAT rates to the accounts its accountant uses.

Choose a period and export the sales journal, purchase journal, cash journal, general ledger, VAT report and FEC-style audit ledger together. The same datasets can be saved as XLSX, CSV or PDF, with a dedicated Sage export, and a balance check warns before an unbalanced period is handed over. This is a bridge for the fiduciaire, not a replacement for professional review, and it is included in BelloPOS Pro.

What it does

Entries created from real operations

Invoices, credit notes, purchases and payments post the matching debit and credit lines automatically, with source references for traceability.

CGNC chart and mappings

Use the supplied Moroccan chart and map payment methods, product categories and VAT rates to the accounts your business requires.

The journals a fiduciaire asks for

Export sales, purchases, cash, the general ledger, VAT by rate and a complete FEC-style audit ledger for a selected period.

Several export formats, one balance check

Save XLSX, CSV, PDF or Sage files and verify that debits equal credits before sending the period to the accountant.

See it in the app

Real screens from BelloPOS on Windows.

The BelloPOS reports dashboard, charting sales, purchases and gross profit day by day
The BelloPOS reports dashboard, charting sales, purchases and gross profit day by day
Recording a supplier purchase in BelloPOS: the goods are priced and taken straight into stock
Recording a supplier purchase in BelloPOS: the goods are priced and taken straight into stock
Sales history in BelloPOS: every ticket with its customer, cashier and total, filtered by date
Sales history in BelloPOS: every ticket with its customer, cashier and total, filtered by date

How it works, step by step

  1. 1Review the CGNC chart and map payment methods, categories and VAT rates.
  2. 2Sell, invoice, credit, purchase and settle accounts as usual in BelloPOS.
  3. 3The accounting bridge posts traceable journal entries from each operation.
  4. 4Choose the accounting period and confirm that the debit and credit totals balance.
  5. 5Export the journals in the format your accountant or audit workflow needs.

Questions merchants ask

Does BelloPOS replace my accountant?

No. It produces structured, traceable entries and exports that reduce re-entry. Your accountant remains responsible for reviewing mappings, adjustments, declarations and filing requirements.

Which export formats are available?

XLSX, CSV and PDF for the period datasets, plus a Sage export and a complete FEC-style ledger for audit or import workflows.

Which plan includes the accounting bridge?

BelloPOS Pro. The reports dashboard is available from Go; Pro adds the accounting chart, mappings, journal postings and accountant exports.

Other BelloPOS features

Every module, one page each.

All features

Touchscreen POS software

The till screen your staff will actually use: one tap per item, one second per payment, and nothing waiting on a connection.

Stock management software

Every sale and every delivery moves the count, so what the screen says is what is actually on the shelf.

Barcode and label software

Any scanner works out of the box, and anything without a barcode gets one you print yourself.

Invoicing and receipt software

A thermal ticket for the queue, a proper PDF invoice for the customer who asks, both out of the same sale.

Electronic invoicing and UBL export

Issue the invoice at the counter, seal the exact UBL 2.1 record locally, and export a traceable filing pack without stopping the sale.

Customer management software

Know who is in front of you, what they bought last time, and the details their next invoice needs.

Customer credit and account statements

Set the limit before the sale, follow every debit and payment, and hand the customer a statement that adds up.

Purchasing and supplier software

Record what arrived and what you paid, then let stock, cost prices and supplier history update together.

Quotes, orders, delivery notes and invoices

Move from quote to order to delivery to invoice without retyping the customer, the products or the totals.

Sales reporting software

What sold, what earned, who sold it and what to order next, without exporting anything to a spreadsheet.

Restaurant POS software

The floor, the pass and the bill on one system, still running when the line goes down mid service.

Offline POS software

Not an offline mode that catches up later: the software simply runs where your shop is.

Multi-till POS software

One PC holds the data, the other terminals talk to it over your own network, and nothing leaves the building.

Staff accounts and permissions

Everyone gets their own login, each role gets exactly the buttons it should have, and the history says who did what.

Clean entries for your accountant

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