Join: New registration of business.
select business. then register.
Note: if your VAT is included in product pricing? leave it blank.Selecting VAT will add viate on completing sales.
Add product Details.
Cash Sales
Add client details if not exist.
then add product to the cart.
Price tags are, whole price, retail price and other. which is what you agree with client.
create sales receipt and delivery note.
Credit Sales
Add client details if not exist.
then add product to the cart.
Price tags are, whole price, retail price and other. which is what you agree with client.
choose credit models then confirma sales.
create sales receipt and delivery note.
Store Stockin
Go to My stock, then select stock in, then choose store stock in-> Manage Store.
then choose the store and check Inventory.
-> stock in.
Supply Request Get items from store
my stock->stock in->create supply order.
select items you want to add to the main shop. with items and quantity the complete save.
go back to my stock->my store->manage store
here select the store from which you getting products from.
then go to supply request then approved pending requests
Add store (create new store)
go to settings-> stores -> add store.
the add your store name and its location,
Inter store Transfer (move product between stores)
go to my stock->my store -> inter store transfer
the select store name and then select products and quantity you want to transfer.
next: my stock-> my store-> manage store-> select store you want to manage. then inter store requests: the confirm all requests
Expenses/Operational costs
go to settings-> accounts...add accounts if does not exists.
the go to dashboard: then to expenses.
Return inwards, sales returns
go to sales-> returns inwards, then select transaction number as is from the sales receipts.
the return products one by one. this will return the quantity to the shop .
User Add & activate /Deactivate
Go to settings-> my staff->Add staff.
Go to settings my staff-> my staff .list of staffs to activate and deactivate accounts