Sahi model ka bill
Model aur specification product name mein wazeh rakhein. Barcode ya code se item chunein. Accessory aur service ko alag line dein taake customer ko bill samajh aaye aur product stock sahi deduct ho.
Electronics business
Electronics ki qeemat aur purchase cost badalti rehti hai. Model, accessory aur received maal ko saaf pehchanein. invo.pk se bill, customer payment aur stock record sambhalein; warranty ya serial-number ki khaas zaroorat pehle confirm karein.
AAP KA ROZ KA KAAM
Model aur specification product name mein wazeh rakhein. Barcode ya code se item chunein. Accessory aur service ko alag line dein taake customer ko bill samajh aaye aur product stock sahi deduct ho. Supplier receiving ki actual cost darj karein. Sirf sale amount se kamai na nikalein; cost aur expenses bhi dekhein. Price override aur discounts account ki permissions ke mutabiq rakhein. Customer se kuch payment ho to account par baqaya chhorein. Return ke liye supported process aur refund method chunein. Warranty handling, serial capture aur service history ka exact workflow team ko batayein.
KYA YEH MASLA AATA HAI?
Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.
electronics business ke liye
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Model aur specification product name mein wazeh rakhein. Barcode ya code se item chunein. Accessory aur service ko alag line dein taake customer ko bill samajh aaye aur product stock sahi deduct ho.
Supplier receiving ki actual cost darj karein. Sirf sale amount se kamai na nikalein; cost aur expenses bhi dekhein. Price override aur discounts account ki permissions ke mutabiq rakhein.
Customer se kuch payment ho to account par baqaya chhorein. Return ke liye supported process aur refund method chunein. Warranty handling, serial capture aur service history ka exact workflow team ko batayein.
Customer ka baqaya dekhein. Purane bills ke against payment darj karein aur statement share karein.
Thermal receipt ya apne business ke logo wala A4 invoice banayein. Apne device ka printing setup pehle check karein.
Har shakhs ka apna account banayein. Admin, Branch Manager ya Cashier role aur sahi branch assign 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
In features ko automatic available na samjhein. Apne model, serial aur warranty workflow ki tafseel dein aur trial mein tasdeeq karein. Billing receipt apne aap warranty policy nahin banati.
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.
Offline access milne aur device par pehle setup aur sync hone ke baad offline sale bana sakte hain. Save ki hui sales connection wapas aane par sync hoti hain. Pending sale server ki manzoori tak confirmed nahin hoti. Pehle setup aur cloud ke kaamon ke liye internet chahiye.
MAZEED BUSINESS
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.