Aam sawalat. Saaf jawab.

Bill banayein, stock dekhein, customer ka udhaar aur suppliers ka record rakhein, aur business reports check karein. Branches aur staff ki access bhi sambhal sakte hain. Features aur limits plan ke mutabiq hoti hain; plan lene se pehle team ko apni zaroorat batayein.

Products bechne wale businesses, wholesalers aur bill mein services shamil karne wale businesses invo.pk azma sakte hain. Pieces, measured quantities aur supported packs mein sale hoti hai. Trial mein apne roz ke kaam check karein aur koi khaas zaroorat ho to live billing se pehle team se confirm karein.

Bill banane, stock dekhne ya payment darj karne ke liye accountant hona zaroori nahin. Apne roz ke kaamon se shuru karein. Team setup mein madad kar sakti hai; opening balances aur tax requirements apne accountant se bhi check karwa lein.

Account banayein. Credit card ke baghair 90 din ka trial shuru hota hai. Products shamil karke apne kaam azmayein. Team setup mein madad kar sakti hai. Aap ke business par lagu features aur limits pricing page ya team se confirm karein.

Trial khatam hone se pehle current plan, qeemat aur limits team se poochein. Products, branches, staff aur zaroori features ke mutabiq faisla karein. Har trial feature ko har paid plan mein shamil na samjhein; apne account ke liye confirm karein.

Products ek ek karke ya supported file format se import kar sakte hain. Opening stock aur customer opening balance se purana hisab shuru karein. Product list, quantities aur baqaya pehle check karein; bari import se pehle team se madad lein.

Haan. Apne device ke browser mein invo.pk kholein. Busy counter par bari screen aur business check karne ke liye phone kaam aa sakta hai. Jis browser aur device par kaam karna hai use pehle azmayein, khaas taur par printing aur offline billing.

Nahin. Apne device se product search karke bill bana sakte hain aur invoice download kar sakte hain. Compatible scanner aur printer zaroorat par lein. Kharidne se pehle device aur printer team se check karwa lein; compatibility alag ho sakti hai.

App mein English, Urdu aur Roman Urdu ke options hain. Staff available zaban chun sakta hai. Team WhatsApp par English aur Urdu mein setup ki madad karti hai. Business aur products ke naam wahi rehte hain jo aap darj karte hain.

Offline access milne aur device par online setup aur sync hone ke baad offline billing kar sakte hain. Device par pehle se maujood product data istemaal hota hai. Pehli setup aur cloud ke kaamon ke liye internet zaroori hai; apne plan ki access team se confirm karein.

Online hote hue supported device par login karein, offline access confirm karein aur products aur zaroori records sync hone dein. Internet band karke chhota test karein. Har nayi device ko alag tayyar karein; aik device ki tayari doosri ko tayyar nahin karti.

Connection wapas aane par device ka pending-sales aur sync status dekhein. Device par save sale aur server ki manzoor sale alag hain; offline receipt ka temporary number ho sakta hai. Device clear karne ya cloud reports ko mukammal samajhne se pehle sync errors check karein.

POS kholein, product search ya barcode scan karein aur quantity shamil karein. Zaroorat par customer chunein. Kul raqam check karein aur payment ka tareeqa darj karein. Sale mukammal karke receipt ya invoice ka option istemaal karein.

Haan, jab account par custom items ki ijazat ho. Kaam, delivery ya doosre item ka naam aur qeemat likhein. Custom line catalog wale product ka stock kam nahin karti; stock tracking ke liye asal product entry istemaal karein.

Haan, apne account settings aur role ki ijazat ke mutabiq. Bill mukammal karne se pehle final raqam check karein. Owner staff ki discount permissions aur limits apne business ke rules ke mutabiq rakhe.

Cash, Card, Bank Transfer, Easypaisa aur JazzCash, aur supported split payments ka record rakhein. invo.pk bank ya wallet ke darmiyan paise transfer nahin karta. Payment received darj karne se pehle apne provider se asal payment confirm karein.

Haan. Customer ka account chunein, wasool raqam darj karein aur baqi due chhorein. Baqaya us ke khate mein aata hai. Baad ki payment outstanding balance ke against darj karein; us ke liye doosri sale na banayein.

Save sale par receipt, A4 invoice aur PDF ke available options istemaal karein. Return supported return workflow se darj karein. Printing device aur printer setup par depend karti hai. Return ke liye sale delete ya dobara na banayein; sahi workflow se stock aur baqaya dono ka hisab rehta hai.

Haan. Customer account banayein aur udhaar sale ya payment ke waqt use chunein. Unpaid bills aur baqaya ek jagah rehta hai. Sale ya payment mukammal karne se pehle customer ka naam zaroor check karein.

Customer opening balance mein invo.pk se pehle ka udhaar darj karein. Sirf ek baar likhein aur purane record se milayein. Usi purane udhaar ki nayi sale bhi na banayein, warna raqam do baar gin jayegi.

Customer account mein payment ya collection ka option kholein. Asal wasool raqam aur tareeqa likhein. Baad mein naya baqaya check karein. Yeh purana udhaar kam karta hai; ise nayi product sale na banayein.

Haan. Advance aur customer se lena baqaya alag hain. Advance customer account mein darj karein aur agle bill par supported advance-payment option istemaal karein. Available advance check karein, khaas taur par jab kai staff ek customer par kaam kar rahe hon.

Available customer statement options se record dekhein aur share karein. Pehle customer aur date range check karein. Statement baqaya samjhane mein madad karta hai; asal received payments ka record bhi rakhein.

Supported return ya void workflow istemaal karein taake amount due aur stock saath adjust hon. Pehle wasool raqam wapas karni ho to supported refund tareeqa chunein. Apne aap purana bill badal kar hisab barabar na karein.

Catalog wale products ki sale ke saath stock update hota hai. Offline sale ko server par sync hona hota hai; pending sale ka asar cloud record mein foran confirmed na samjhein. Sahi starting quantity aur receiving darj karna zaroori hai.

Product ka reorder level tay karein aur stock alerts ya available reports dekhein. Is se kam stock par dobara order ki tayari hoti hai. Apne business ke mutabiq level rakhein; quantities aur receiving sahi hon tab hi report ka hisab sahi hoga.

Supported units aur packs ke mutabiq sale karein. Product ki unit, pack size aur price sahi set karein. Pieces mein whole quantity aur measured items mein supported decimal quantity istemaal hoti hai. Apni pack-selling requirements team se confirm karein.

Haan. Available purchasing workflow se supplier, purchase order aur goods receiving darj karein. Is se delivery, stock costs aur supplier ko dene wali raqam ka hisab rakhne mein madad milti hai. Plan mein shamil features confirm karein.

Goods received workflow mein sirf asal received quantity darj karein. Poora order pehle se received na karein. Agli deliveries alag darj ho sakti hain. Har receipt ke baad baqi order quantity aur supplier ka record check karein.

Haan. Branch ki sales aur stock dekhein, staff ko sahi branch dein aur maal move hone par stock transfer istemaal karein. Branch aur staff ki limits plan ke mutabiq hoti hain. Nayi locations se pehle setup team se confirm karein.

Haan. Available reports sales, costs, expenses aur profit ko alag dikhati hain. Wasool raqam hamesha sales ya munafa ke barabar nahin hoti, khaas taur par udhaar ke saath. Costs aur expenses darj rakhein aur figures milate waqt ek hi branch aur date range chunein.

Zaroori report par available export options istemaal karein. Format report ke mutabiq badal sakta hai. Branch aur date range check karein aur accountant se poochein kaun sa record chahiye. Export milne ka matlab yeh nahin ke missing entries bhi check ho gayi hain.

Haan. Har shakhs ka account banayein aur kaam ke mutabiq Admin, Branch Manager ya Cashier role chunein. Sahi branch dein aur zimmedari badalne par access check karein. Cashier ki access owner jaisi nahin; supported roles aur settings mein se chunein.

invo.pk encrypted connections aur role-based access istemaal karta hai. Mazboot password, alag staff accounts aur zaroorat ke mutabiq access rakhein. Zaroori reports ki apni copies bhi rakhein. Data, backups aur recovery ki tafseel team se poochein.

Business ki relevant registration, credentials aur configuration zaroori hain. Team aur tax adviser se apni requirements par baat karein. Software access se FBR registration nahin hoti, aur offline sale FBR ki invoice acceptance ka saboot nahin.

WhatsApp ya contact page se team ko batayein ke kya karna hai, kaun sa device hai aur kya error aa raha hai. Screenshot mein customer ki sensitive details chhupa dein. Current support availability aur zaroori training ke bare mein team se poochein.