How to Use

Login: Use your credentials to log in and access the dashboard with key features like billing, inventory, and financial reports.

Navigation: Use the left-hand sidebar to quickly access sections like Billing, Inventory, Customer, Supplier, Employee, and Bank.

Create a Bill: Go to Billing > "Create Bill." Select or add a customer, choose products, set quantities, apply VAT settings, and discounts if needed. Finalize the bill and save or submit it.

Receipts & History: Download receipts and view transaction history to generate reports.

Navigate to Inventory > "Add Product." Enter details like name, price, VAT, and category. Save or draft as needed. Use the bulk upload feature for multiple products via Excel.

View current stock levels under Inventory > "Stock." Filter by product or category for insights.

Go to Customer > "Create Customer," fill in details, and save. Manage customer information under Customer > "List Customer."

Add suppliers in Supplier > "Create Supplier" to streamline inventory purchases.

Go to Employee > "Create Employee." Enter employee details like name, department, and salary, and save.

Go to Bank > "Add Bank" to save account details and set a default for invoices.

Use Bank > "Amount Transfer" to record transactions with customers or suppliers.

Access Bank > "Bank Report" for summaries and downloadable financial reports.

Generate reports for transactions, inventory, and sales to track performance. Filter by date, category, or product for detailed insights.

Home: Open the app and select the desired service provider.

Plan Type: Choose the recharge plan.

Confirmation: Confirm the details.

Success: Receive confirmation of a successful transaction.