REST API Module Archives - KeepMyAccount : Open Source Cloud & On-premise Billing Software

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Contacts

13

Customer & Supplier Ledger
Contacts Management (Supplier & Customers)
Customer Groups
Adding Discount for Customer/Supplier on Balance due:
Adding opening balance & payment
Advanced balance

Customer Groups

Customer Groups

Customers

Customer & Supplier Ledger
Contacts Management (Supplier & Customers)
Adding Discount for Customer/Supplier on Balance due:

Suppliers

Contacts Management (Supplier & Customers)
Adding Discount for Customer/Supplier on Balance due:
Customer & Supplier Ledger

Expenses

3

Adding expenses for an employee or customer, or supplier
Create Expense Categories
Expense Refund

FAQ

7

Tips & Tricks
How to Reset all data
Product price details not shown
How to add Barcode Scanner
How to hide the Selling Price Group in the POS window to all cashiers
Disabling Printing of Receipts in the POS screen
Deleting Products, Sales, Purchase, or any other transactions

Getting Started

2

Setup Your Business Details
New Business Registration and Setup

Hardware Support Integration

4

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

Home

1

Home Dashboard View Explained

HRM Module

6

Sales Target for Employees
Payroll
Attendance Admin & Other Users
Shift Management
Leave Management
Biometric Scanner Integration in Attendance

Mobile Application

1

Features in KeepMyAccount Mobile Application

Notifications

2

Notifications Settings [Email & SMS configuration]
Enable or Disable Auto Sending of notifications

Payment Accounts

3

Setting default payment accounts for payment methods
Enabling & using a Payment account or bank account
Adding & Editing Payment Method or Pay Via options (Custom payments)

Products

19

Lot number
Product expiry and related settings.
Correcting product stock mismatch or incorrect stock in different reports

Add Product

Selling of Services
Rack, Row & Position of the product
Add Products – Products Management

Categories

Displaying HSN Code for items
Product Category (Categorizing products)

Import Opening Stock

Opening Stock

Import Product

Import/Export Products

List Product

Product stock history
Delete Product (Bulk delete)
Duplicate Product
Bulk Edit Products

Print Labels

Printing Labels

Selling Price Group

Selling Price Groups (Sell at different prices: wholesale/retail or for different prices for different locations)

Unit

Product Units

Variations

Create Product Variations

Warranties

Product Warranty

Purchase

7

Purchase Payments
Adding Bonus or Free Items were given by the supplier
Purchase custom fields

Add Purchase

Adding Purchase
Making sales/purchases using advanced balance:

Purchase Order

Purchase Order

Purchase Requisition

Purchase Requisition

Repair Module

4

Job sheet & Repair Status
Job Sheet
Repair Settings
Device Management / Device Model

Report

2

How to Export Reports ( Excel, CSV, PDF, Print )
Reports

REST API Module

1

REST API or Connector Module Documentation

Restaurants Module

1

Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others

Sell

16

Add Sale

Proforma Invoice
Making sales/purchases using advanced balance:
Sales Subscriptions

All Sales

Invoice External URL

Discounts

Discounts by Brand, Category, Location

List Sell Return

Sales Return

POS

Cash Denomination
Enable/Disable Product list From POS Screen
Featured Products for POS screen
Make Sales (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
Cash Register
Change POS Keyboard Shortcut key
Display product unit price in POS Product suggestion
Tender Change or Change Return
Adding & Editing Payment Method or Pay Via options (Custom payments)

Sales Order

Sales Order

Settings

29

Disabling Printing of Receipts in POS screen
Setting default Language, Changing Language preference
Changing Application/theme Color
How to Search in Settings

Barcode Settings

Adding a new barcode settings

Business Locations

Setting Business Multiple Locations or Ware House or Storefronts
Adding & Editing Payment Method or Pay Via options (Custom payments)
Setting default payment accounts for payment methods

Business Settings

Sales – Business Settings
Cash Denomination
Reward Points, Royalty points
Adding & Editing Payment Method or Pay Via options (Custom payments)
Setting Business Multiple Locations or Ware House or Storefronts
Changing the custom fields labels
Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others
Business Settings
Decimal Precision for Currency & Quantity
Product expiry and related settings.

Invoice Settings

Invoice Layout
Displaying QR code in invoice
Setting Invoice Scheme

Package Subscription

Plan Details & Renew Plan
How to Renew Your Plan
How to Link Credit or Debit Cards to Your PayPal

Receipt Printers

Setting up a Thermal Printer for Receipt Printing

Tax Rate

Indian Users or other Countries with GST support.
Enable / Disable Inline Tax / Order Tax
Create Tax Rate / Group

Types of Service

Add Different Types of Service

Stock Adjustment

1

Stock Adjustment

Stock transfer

1

Stock transfer

User Management

3

Roles

Create Roles

Sales Commission Agents

Commission Agent

Users

Create Users

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REST API or Connector Module Documentation

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