Quantity ko base unit se milayein
Supported packs ki size aur rate sahi set karein. Maal carton mein aaye aur pieces mein nikle to conversion pehle check karein. Badi quantity ke bill par item, cost aur final amount ki tasdeeq karein.
Wholesale business
Wholesale mein order bara hota hai aur payment aksar baad mein. Carton aur pieces, supplier ki receiving aur retailer ke udhaar ko alag parchiyon mein rakhna hisab mushkil kar deta hai. invo.pk mein billing aur khata saath dekhein.
Pakistani business ke liye. Plan ki sahoolatein aur limits check karein.
Order → Maal receive → Payment darj
Alag qadam. Ek saath record.
AAP KA ROZ KA KAAM
Supported packs ki size aur rate sahi set karein. Maal carton mein aaye aur pieces mein nikle to conversion pehle check karein. Badi quantity ke bill par item, cost aur final amount ki tasdeeq karein. Har buyer ka account chunein. Opening debt sirf ek baar darj karein; purane baqaya ke liye nayi sale na banayein. Received payment ko collection se adjust karke customer statement dekhein. Supplier ko diya order aur mila hua maal alag hain. Goods received mein actual quantity likhein, partial delivery baad mein darj karein. Reports mein branch aur date range ek hi rakh kar figures milayein.
KYA YEH MASLA AATA HAI?
Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.
wholesale business ke liye
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Supported packs ki size aur rate sahi set karein. Maal carton mein aaye aur pieces mein nikle to conversion pehle check karein. Badi quantity ke bill par item, cost aur final amount ki tasdeeq karein.
Har buyer ka account chunein. Opening debt sirf ek baar darj karein; purane baqaya ke liye nayi sale na banayein. Received payment ko collection se adjust karke customer statement dekhein.
Supplier ko diya order aur mila hua maal alag hain. Goods received mein actual quantity likhein, partial delivery baad mein darj karein. Reports mein branch aur date range ek hi rakh kar figures milayein.
Har branch ki sales aur stock alag dekhein. Maal move ho to stock transfer darj karein. Branch limits plan mein confirm karein.
Purchase order, asal received quantity, supplier ka baqaya aur payments saath rakhein. Adhuri delivery ka record alag darj karein.
Thermal receipt ya apne business ke logo wala A4 invoice banayein. Apne device ka printing setup pehle 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
Apni pricing requirements team se confirm karein. Supported price settings, packs aur permissions trial mein check karein; har customer ke liye automatic rate tier ko baghair tasdeeq available na samjhein.
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.