Quick start guide
Please log in to the admin panel. Configure Application settings,
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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
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Go to your Contacts Create/Edit/Delete/Import/Export Customer and Suppliers.
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Go to POS View See POS View
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Go to Report to check Sales/Purchase/Register/Inventories/Payments/tax/Profit-loss/Customer/Supplier/Stock Adjustment/Shipment report.