Here you will be able to add payment method currency and user preference and many things.

If you have more shop and if you are interested to manage more shop by using this software, it’s completely possible and very easy

Create new store

• Dashboard > Settings > Store > Add Store
• Fill the form by provide valid information
• Save

Select a Store

• Dashboard > Settings > Store > Store List
• Here you will get all store list
• From that list click on active that you want to visit
• After successfully activate you will be able to see all the information in your activated shop

Receipt Template

Here you can redesign your invoice by edit code like any text and text color.

• Dashboard > Settings > Receipt Template
• Selected template design will be generate when invoice will be create.
• Click on template name and after click on template you will able to see two section of code,You can edit this for customize your invoice design.
• In the bottom section you will get many template tag, You can use this key for sow that property in your invoice.
• Save

User Preference

• Dashboard > Setting > User preference
• Select language, color theme, POS panel position, and POS window pattern
• Update

Brand

• Dashboard > Setting > Brand
• From here you can add brands name when you will crate a product.
• From brand list you can update or delete any brand.

Create New Currency

• Dashboard > Setting > Currency > Add New Currency
• Fill out the form by providing valid information.
• Save
• After successfully creating new currency will be shown under “currency list” section.

Activate Currency

• Dashboard > Settings > Currency > All currency will be shown under “Currency list”
• Click on the activate button and confirm

Edit and Delete Currency

• Dashboard > Settings > Currency > All currency will be shown under “Currency list” section
• Click on the edit button of a currency > a floating modal window will pop up > change information of currency > Update
• Click on the delete button of a currency > a floating modal window will pop up > Choose method > delete

Add New Payment Method

• Dashboard > Settings > Payment method > fill up the form under “Add new payment method” with valid information
• Save

Edit and Delete Payment Method

• Dashboard > Settings > Payment method> all payment method will be shown under “Payment method list” section
• Click on the edit button of a payment method > a floating alert window will pop up > Click on Update
• Click on the Delete button of a payment method > a floating alert window will pop up >choose method > Click on Delete

Unit

Unit means product unit i.e. Kg,piece. You can add unit when you will create a product or update. product unit will be show in invoice.

• Dashboard >Setting > Unit
• Give the unit name.
• Save

Tax Rate

This Tax Rate is based on product. so you can select a Tax Rate when you will crate a product or update a product.

• Dashboard >Setting >Tax Rate
• Fill the required information
• Save

Create Box

The box is important for every product, Box indicates the position of a product. You may call it box or Shelf (Where a product is located in your shop)

• Dashboard >Box > Add New Box
• Give the box name(Location, Shelf shortcode or section name) and details.
• Save

Printer Add

If you want to use POS printer so this is for you. If you are not intested to use POS printer so just avoid this section.

• Dashboard > Settings > Printer > Add New Printer
• Give the all information
• Name: Give the title of your printer(Just name)
• Type: Select the network type
• Character per line: give the number of charcater that will print in a line on invoice
• IP Address: Provide the IP address of your printer like 192.168.223.501
• IP Address: Port of your printer use. (Most printer uses 9100 port)
• Click on Save
• After adding a printer go to store settings and select POS printer and choose print will be automatically or not.

Backup Data

• Dashboard > Settings > Backup/restore > Backup tab
• Click on Export button
• An SQL file will download in your computer
• Store this SQL file very carefully
• Your shop data successfully backup.

Restore Data

• Dashboard > Settings > Backup/restore > Restore tab
• Click on Import button
• Select your previous backup file(.sql)
• After select restore process will start. It may take several minutes.
• After complete restore process, A confirmation message will appear.