Simple daily operating guide for shop owners, cashiers, stock teams, and managers.
Use POS to scan or search products, add quantities, choose cash, partial, or credit payment, and print the receipt after completing the sale.
Confirm the customer and payment method before saving. Credit sales should only be used when the customer is known.
Record supplier purchases from the purchase screen so stock enters through the approved stock flow.
Choose the receiving location and supplier, then record cash, partial, or credit payment correctly.
Create products with a base unit, selling price, buying price, and reorder level. Use stock reports and alerts to watch low stock.
Avoid manual stock edits unless you are recording a real approved adjustment with a clear reason.
Use finance screens for customer payments, supplier payments, expenses, accounts, and reconciliation.
The ledger is the trusted money record. Do not try to correct old payments by editing old records.
Keep the subscription active so sales, purchases, inventory, and reports remain available.
If access is blocked, open the subscription page and follow the renewal or approval instructions.
Offline sales are stored on the device until the connection returns. Sync them as soon as possible.
Do not clear browser data before sync completes, and review sync warnings if the same sale was already submitted.