New Business Registration and Setup
Setup Your Business Details
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Home Dashboard View Explained
Customer & Supplier Ledger
Adding Discount for Customer/Supplier on Balance due:
Adding opening balance & payment
Contacts Management (Supplier & Customers)
Customer Groups
Product expiry and related settings.
Lot number
Correcting product stock mismatch or incorrect stock in different reports
Job Sheet
Repair Settings
Job sheet & Repair Status
Device Management / Device Model
Purchase Payments
Adding Bonus or Free Items were given by the supplier
Purchase custom fields
Stock transfer
Stock Adjustment
Adding expenses for an employee or customer, or supplier
Create Expense Categories
Expense Refund
Adding & Editing Payment Method or Pay Via options (Custom payments)
Setting default payment accounts for payment methods
Enabling & using a Payment account or bank account
Reports
How to Export Reports ( Excel, CSV, PDF, Print )
Notifications Settings [Email & SMS configuration]
Setting up Email/SMTP for Forgot password & other email notifications.
Enable or Disable Auto Sending of notifications
Disabling Printing of Receipts in POS screen
Setting default Language, Changing Language preference
How to Search in Settings
Changing Application/theme Color
Sales Target for Employees
Attendance Admin & Other Users
Leave Management
Biometric Scanner Integration in Attendance
Payroll
Features in KeepMyAccount Mobile Application
Setting up a Thermal Printer for Receipt Printing
How to setup printer to open cash drawer automatically?
Label weighing scale integration
How to add Barcode Scanner
How to Reset all data
Deleting Products, Sales, Purchase, or any other transactions
Product price details not shown
Disabling Printing of Receipts in the POS screen
Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others
