Restaurant POS Software in Sharjah
Free plan, AED 0. No card needed.
Sharjah F&B runs on value and credit
One system for the whole floor and kitchen
Kitchen Display System
Orders fire to the kitchen screen the moment they ring up. No paper tickets lost at peak.
Inventory & recipe costing
Every sale deducts ingredients by recipe, so food cost and wastage stay visible daily.
VAT & TRN receipts
Configure supported TRN and VAT receipt details, then export a VAT summary for review.
Khata credit ledger
Track who owes what, age the balances, and recover credit before it turns into a loss.
Supplier invoice agent
Upload a supplier invoice and review the prepared item matches before approved posting.
Reports & profit intelligence
A daily owner brief shows sales, cost, variance and profit without opening a spreadsheet.
Arabic & RTL
Use Arabic and RTL foundations across supported POS and receipt surfaces; confirm final coverage during implementation.
Offline mode
Supported offline sales can queue locally and sync when connectivity returns.
For Sharjah operators
TajerGo scales by branch with AED pricing, TRN receipts, Arabic or English, a Khata udhaar ledger and offline selling. That covers a single cafeteria in Al Nahda through a group across Al Majaz and Muwailih.
Sharjah trade leans on the account customer. A cafeteria supplying an office floor, a karak counter carrying a regular through to payday and a restaurant invoicing a contractor monthly are all running a ledger, and that ledger is what decides whether a busy month turns into collected cash. TajerGo records the credit sale, the repayment and the balance on the same system that printed the receipt, so the account is not reconstructed from a notebook at month end.
What to verify in a live POS demo
| Capability | TajerGo published scope | Evidence to request |
|---|---|---|
| VAT and TRN workflow | Configured receipt and report workflow | Print each required receipt and export the report |
| Customer credit | Khata ledger with aging | Create a credit sale, repayment and balance report |
| Supplier invoice capture | scan-assisted invoice workflow | Upload a sample and review every exception |
| Arabic and RTL | Arabic and English interfaces | Ask an Arabic-speaking staff member to run the workflow |
| Owner reporting | Operational and profit reporting | Use a sample branch and trace each number to source data |
| Current commercial terms | Published plan page | Price the exact branches, modules, devices and support scope |
The Khata ledger ages every unpaid balance into four buckets
TajerGo groups outstanding credit by how long it has been owed. The Khata Aging Report breaks recorded balances into 0 to 30, 31 to 60, 61 to 90 and 90-plus days overdue, so a manager can see which money is recent and recoverable and which is drifting towards write-off.
Each Khata customer carries a configured credit limit, a record of every credit sale and a record of every repayment, all tied to the same order that produced the VAT receipt. When an account is marked for review, staff can prioritise follow-up by bucket rather than by whoever complained loudest. If a supported messaging provider is configured, a repayment reminder can be prepared or scheduled; delivery and repayment outcomes are not guaranteed and depend on provider availability, customer consent and the merchant's own follow-up process.
The business decides who may approve credit, records every sale and repayment, reviews the aging and obtains professional advice where required. TajerGo supports the operational record and does not provide legal advice.
Two Sharjah branches sit on one plan and one invoice
TajerGo bills every active branch on the same Business Account plan, with one subscription and one invoice. Paid plans from AED 99 per active branch per month, before VAT. Free plan at AED 0.
Work an example. A cafeteria in Al Nahda and a second unit in Muwailih both run on Starter at AED 99 per active branch each month, which is AED 198 a month across the two, or AED 1,980 a year if both are billed annually at AED 990 each. Because annual is exactly ten times monthly on every paid tier, the annual choice is two months of the monthly price, not a discount that has to be negotiated. Moving both branches to Growth at AED 299 raises the monthly total to AED 598 and lifts the supplier invoice scan allowance from 20 to 150 a month per the published plan, while adding Business DNA, Customer DNA and Ghost Inventory.
A serving counter that draws on an existing active branch inventory is a shared-inventory kiosk add-on at an AED 99 minimum or AED 16 per active day, whichever is higher. A unit that needs independent inventory, purchasing or branch reporting is an active branch on the Business Account plan. Confirm the branch count, the add-ons and the plan in the written quote before purchase.
Restaurant POS in Sharjah, common questions
TajerGo prints your TRN and the 5% VAT amount on receipts and exports a VAT summary in one tap. Receipt fields and the VAT configuration are set up per branch during implementation.
See TajerGo on your own numbers
A short walkthrough on your numbers, not a generic pitch - the profit engine, the till and the morning brief working together.