Help · Counter: POS billing

How franchise and store settlements work

The commercials engine calculates what each franchisee or host store owes or is owed, and issues GST invoices or credit notes.

Who can do this: Organisation admins (Client Admin).

Steps

Step by step

On each store, set the terms that apply: franchise fee, royalty %, margin share, minimum guarantee, SIS rent or revenue share, operator fee and marketing contribution.
At month-end, Counter → Settlements → New settlement; choose the period.
Bebaak calculates each component from the store's sales and terms, including any top-up to the minimum guarantee.
Review the settlement statement per store.
Post: Bebaak creates the GST invoice or credit note and posts it to Books.

FAQs

Can terms differ by store?

Yes. Every store has its own format and commercial terms.

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.