Get assistance with installation, company configuration, GST billing, inventory setup, and accounting workflows. We are here to support your daily operations.
Common guides and operational instructions for retail and pharmacy merchants
Windows system requirements, local database initialization, and setting up your business profile.
Adding items, importing products via CSV spreadsheet, and entering initial opening stock balances.
Keyboard shortcuts, barcode scanner setup, sequential invoice numbering, and print templates.
Entering batch numbers, manufacturing/expiry dates, PTS/PTR/MRP rates, and strip-to-tablet conversions.
Understanding automatic journal vouchers, general ledger statements, Day Book audits, and Trial Balance.
Processing customer sales returns with batch restoration, and supplier purchase returns with bounds checks.
Exporting sales and purchase CSVs, downloading GST tax summaries (PDF & Excel), and WhatsApp summary setup.
Locating your database files on Windows, running regular external drive backups, and startup licensing checks.
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