OrderNest

For accountants

A restaurant POS with a real ledger behind it.

Most restaurant software exports a file and stops. OrderNest posts every sale, purchase, payment and payroll run as a journal entry, so the trial balance you open on the first of the month is already balanced.

Day close · 26 Aug23:58
EntryAccountDrCr
JRN-0441Sales—2,84,600
JRN-0441Output GST—14,230
JRN-0442Food cost89,364—
JRN-0442Stock—89,364
JRN-0443Staff cost61,200—
JRN-0445PPV · Shree Dairy200—
JRN-0445Accounts payable—200
Balancedposted 23:58

How the entries get there

From the till to the trial balance without a spreadsheet in between.

What you get

Review, don't rebuild.

  • Trial balanceledger-derived
  • Profit and lossper outlet and group
  • Balance sheet
  • General ledgerdrill to the order
  • AP and AR ageing
  • Bank accounts and transactions
  • Opening balances
  • GST summaryHSN at item level
  • GSTIN lookup
  • Purchase price variance
  • Tally XML vouchersbatch, duplicate-proof
  • Zoho Books syncinvoices, bills, POs
  • Audit trailwho, what, when, which outlet
  • Multi-client viewcoming
What the close assistant checks before posting
Unplanned overtime2 outlets, Sat
Bills received, not posted0
NC above threshold0
Journals balancedYes

Not shipped yet: e-invoicing (IRN) and GSTR-1 export. On the 2027 roadmap; tell us if a client needs it sooner.

Audit-grade by construction

Every number has a journal line behind it.

Sales cannot be deleted from a report without a reversing entry in the ledger. That is the difference between a POS that exports and a system that keeps books.

Books balancednightly
Entries postedper order
Tally syncbatch, dup-proof
Audit trailevery entry

Partner programme

Bring your restaurant clients. Keep the relationship.

Practices that onboard clients get a shared workspace, a revenue share and first access to the Close Assistant.