M-POS is a Sales ERP App. This documentation for the Mobile Point-of-Sale (M-POS) Android application, is a part of Sales ERP Software.
Login to your Sales ERP web application, go to Add-ons module.
Now click on “buy now “ button of Android App. You should redirect to secure.bdtask.com
If you have no previous account in secure.bdtask.com, you can make a new one.
After complete all the purchase options you will get a Purchase key.
Now use this purchase key to download the app. The app will download to your server. You also need this key for app connection.
Now click on the download button, a QR code will show. You will get a download link by scanning the QR code. Use this link to download the app
You can use the same login credential to log in to your app. You can also add a new user from the web.
Here you can search or select your products by clicking the “+” button. Customer selection, discount, tax, everything on a single page. To print POS invoice just click the “Submit with print” button. Make sure your printer settings before you print.
Here you can see all the invoices with the customer's name and date. In the search bar, you can search by Customer name, Invoice number, Mobile number. There is also an option to search date wise.
You can Add, Update and Delete Units from this page. Just write the unit name and hit add, to add a new unit.
You can Add, Update and Delete a category from this page. Just write the category name and hit add, to add a new category.
Supplier > Add Supplier
You can add a new supplier from this page.
Supplier> Supplier Advance
There is an option in this app, to make payment to a supplier. Just select Supplier, payment type, and Amount and click on the Save button.
Supplier > Supplier Ledger
Here you can check all the transactions of each Supplier date-wise. Just Select the Supplier and a date range hit the search button.
Here you will get all the suppliers with details. by searching their Name/phone. You can Update and Delete your list.
Product > Add product
You can add products from this page. Insert all the required data. And hit the “Add Product” button. You can also add a bar code by clicking the barcode button.
Product> Manage product
You will find the product list with details on this page. The product edit and delete option also on this page.
Purchase> Add Purchase
You can add a new purchase from this page. Just select a supplier, insert the purchase invoice number and date. After that click on the “Add new item” button. A pop up will show. Select your product and quantity (price will show automatically), then hit add. You can add as many as the product you want. Finally, click Add Purchase.
Purchase >Manage purchase
You will find the purchase list with details on this page. The purchase edits and deletes option also on this page. You can also filter your purchase record by invoice number and date.
Customer> Add customer
On this page, you can add a new customer.
Customer> Credit Customer
Here you can see the customers who have due. Also, you can search by Name/Phone.
Customer> Manage Customer
On this page, you will find all the customers with their details. You can also search your customers by Name/Phone.
Stocks >Stocks Report
Here is all the product list with In Quantity, Out of Quantity, and a number of present stock.
Stocks > Supplier Wise Stock Report
You can get the stock report with the supplier filter on this page.
Stocks>Product wise Stock Report
You will find the stock report individually on this page.
Reports >Sales Report (product wise)
Here you can see all the sales report product-wise. Just select the product and set a date range. Then click the search button.
Reports> Purchase Report(product wise)
On this page, you will get the purchase report product-wise. Just select a product and date range. Click search.
Reports > Due Report
Here you will find the Due report of customers. There is also a date filter on this page.
Accounts > Supplier Payment
On this page, you can Add Supplier Payment. Just click on the “Add Supplier Payment” button.
You can add supplier payment records from this page, then select the supplier and insert the amount. Then click on submit. Finally hit the save button.
Accounts > Customer Receiver
You can Add customer payment in this App. To add customer Payment just click on the “Add customer Receive” button. Then select customer, insert amount, and hit submit. Finally, click on the Save button.
Accounts> General Ledger
You will get all the accounts head information on this page. Just select the general head, subhead, and date range. Finally, click on the filter.
Here you can change your Fast name, Last name, and Email. The image can be changed from this page.
From this page, you can change your password.
There are 2 types of printer settings available in this App.
You can choose a printer from the printer setting page.
Note: The printer much have the Bluetooth Connectivity
After select a printer from the Printer page. You are ready to print the POS Invoice.
You can change your Language from every page. Just click on 3 dots on the right side.
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