mypos complete documentation

Reports

Reports help you to get an overview of your entire business. To view report click on Reports & Select the report you want to view. Some Reports come filter relevant options to help you analyze your business better. Purchase &…
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How to use Stock Adjustment

Stock Adjustment Stock Adjustment helps you decrease the goods you hold in stock, you can enter manual stock adjustments. It’s generally used to write-off damaged stock, or to adjust quantities after a stock take. To create a stock adjustment First,…
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Adding expenses

Adding expenses, Adding expenses for an employee or customer or supplier POS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else. – Simply create a category for the expense…
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Setting default payment accounts for payment methods

In Add/Edit business location you can select the default payment account for each payment method. If the payment account is linked then when adding a payment for sales/purchase/expense, on selecting the payment method the payment account will be automatically selected.…
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Enabling using Payment account or bank account

What is payment accounts in POS? Payment accounts are like for example bank account. You can transfer money from one payment account to another, deposit cash in payment account, pay to a supplier or deposit the amount received from a…
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Tax Rates, Tax Groups & Disabling tax

Tax Rates To add new tax go to Settings -> Tax Rates -> Add Add a descriptive name (eg: “VAT@5%”) and specify the “Tax Rate%” Tax Groups Sometime you will need to apply multiple taxes to an invoice or purchase.…
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Types of Service

Types of service: Types of service is mostly used in restaurants, it is for example Dine-in, Parcel, Courier, 3rd Party Delivery etc. Based on type of service you can change the price of the product by linking types of services…
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