Bulk maal ki pehchan
Product code aur pack size sahi rakhein. Carton ya bundle ki entry ko base units se milayein. Trade prices ki requirements team ko batayein; har buyer ka automatic rate available na samjhein.
Peshawar
Peshawar ke trade counters par bulk quantity aur repeat buyer ki payment ka record saaf hona chahiye. Imported packs aur loose selling mein unit ka farq stock ko badal deta hai. Connection ki mushkil ke liye offline workflow pehle se test karna kaam aata hai.
AAP KA ROZ KA KAAM
Product code aur pack size sahi rakhein. Carton ya bundle ki entry ko base units se milayein. Trade prices ki requirements team ko batayein; har buyer ka automatic rate available na samjhein. Repeat buyer ka account chunein. Kuch payment aaye to received amount darj karein aur baqi khate mein dekhein. Statement par date range aur customer ki tasdeeq karein taake purane bills sahi samajh aayen. Access confirm karke online product aur customer data sync hone dein. Chhota offline bill azmayein aur reconnect ke baad acceptance dekhein. Pending record ho to browser data clear ya device replace na karein.
KYA YEH MASLA AATA HAI?
Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.
Peshawar ke liye
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Product code aur pack size sahi rakhein. Carton ya bundle ki entry ko base units se milayein. Trade prices ki requirements team ko batayein; har buyer ka automatic rate available na samjhein.
Repeat buyer ka account chunein. Kuch payment aaye to received amount darj karein aur baqi khate mein dekhein. Statement par date range aur customer ki tasdeeq karein taake purane bills sahi samajh aayen.
Access confirm karke online product aur customer data sync hone dein. Chhota offline bill azmayein aur reconnect ke baad acceptance dekhein. Pending record ho to browser data clear ya device replace na karein.
Purchase order, asal received quantity, supplier ka baqaya aur payments saath rakhein. Adhuri delivery ka record alag darj karein.
Customer ka baqaya dekhein. Purane bills ke against payment darj karein aur statement share karein.
Offline access aur device ki pehle tayari ke baad saved products se bill banayein. Connection wapas aaye to pending sales check karein.
SHURU KAREIN
App install ya mehnga hardware zaroori nahin — apne device se shuru karein.
Muft account banayein — credit card ya hardware khareedna zaroori nahin.
Product list upload karein, qeematein set karein aur cashiers shamil karein. Setup mein ham madad karein ge.
Apne device par POS kholein aur pehla bill banayein.
Data encrypted connection se bheja jata hai aur backups rakhe jate hain.
Zaroori setup ke saath digital invoicing aur QR verification.
Tay karein staff kya dekh aur badal sakta hai. Kaam ka record rakhein.
WhatsApp par English aur Urdu mein madad.
Aam sawalat
Prepared device aur granted offline access ke saath supported offline sale darj ho sakti hai. Pending sales locally saved hoti hain; cloud confirmation sync aur server acceptance ke baad hoti hai.
Account banayein aur baghair credit card ke 90 din ka trial shuru karein. Apne products shamil karke roz ke kaam azmayein. Hamari team setup mein madad kar sakti hai. Trial ke baad ke plan, qeemat aur limits pricing page ya team se confirm karein.
Nahin. Apne Android phone, tablet ya computer ke browser se shuru kar sakte hain. Zaroorat par compatible barcode scanner aur thermal printer lein. Kharidne se pehle apne device ki compatibility hamari team se pooch lein.
MAZEED SHEHAR
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.