Step-by-step guide to manage sales, inventory, and customers
Go to the login page and enter your username and password. Once logged in, you'll see the Sale screen.
Click "Start Sale" and enter the customer’s mobile number to detect existing customers or create a new one.
Use barcode scanner or type product code manually. Products will appear in the cart with MRP and applicable discount.
Adjust quantity using + or - buttons. You can remove items if needed.
Once all products are added, click "Proceed to Payment".
Choose payment mode: Cash, UPI, Credit, or Bank.
Click "Confirm & Print Invoice". You will get two copies: Customer and Cashier.
Go to "Sales Report" to filter and download your sales data.
You can view sales by date, customer, or payment mode.
Go to "Manage Products" to add new products or update existing ones.
Use "Add Stock" or "Return Stock" to track inventory changes. Low stock is highlighted in yellow/red.