### Quick start guide

Please log in to the admin panel. Configure Application settings,

- Go to your Product Click on a Product, Create/Edit/Export products with different category, brands, groups, units and attributes. Click Action to Import product, Import opening stock, Adjust stock, and to Print Barcode

- Go to your Contacts Create/Edit/Delete/Import/Export Customer and Suppliers.

- Go to POS View See POS View

- Go to Report to check Sales/Purchase/Register/Inventories/Payments/tax/Profit-loss/Customer/Supplier/Stock Adjustment/Shipment report.