π User Guide β HisaPro
Learn how to use all the essential features of the app step by step.
- π·οΈ Enter your company name.
- π§Ύ Add tax and fiscal information.
- π Specify the business address.
- π° Set the tax percentage (%).
- πΆ Select your countryβs currency.
- β
Enable or disable POS options (editable price, negative sales, show receipt, etc).
- πΌοΈ Upload your company logo.
- π Select the app language.
- π¨οΈ Configure the printer and database.
- π Click to subscribe from the panel.
- π Check how many days are left in your free trial.
- π Click to access technical support if needed.
- πΎ Click βSave company dataβ to finish.
- π Open the navigation menu.
- π¦ Select the Products option.
- β Click the Add New Product icon.
- π Fill in the required fields: name, code, category, prices, stock, etc.
- β
Click Add Product to save.
- π Open the navigation menu.
- ποΈ Select the Categories option.
- β Click Add New Category.
- π·οΈ Enter the name and select an image.
- β
Click Add Category to save.
- π Open the navigation menu.
- π₯ Select Clients.
- β Click Add New Client.
- π Fill in the clientβs information.
- β
Click Add Client to save.
- π Open the navigation menu.
- π¬ Select Providers.
- β Click Add New Provider.
- π Fill in the providerβs information.
- β
Click Add Provider to save.
- π Open the navigation menu.
- π§Ύ Select Purchases.
- β Click Add New Purchase.
- π
Enter date, invoice number, provider, and payment status.
- π¦ Add products with quantity, cost, and selling price.
- β Click Add for more products.
- β
Click Save Purchase to save.
- π οΈ Configure the company (details, taxes, logo).
- π€ A default client is automatically assigned.
- π§ Go to Home to open the POS.
- π’ The invoice number is generated automatically (e.g. F-5/2025).
- π
The date is automatically assigned (editable).
- π₯ Change the client if needed.
- π Search products by name, code or description.
- βοΈ Configure stock visibility and negative stock.
- π§Ύ Modify quantities or prices directly.
- β Add multiple products.
- π³ Choose payment method: cash or card.
- π View summary: total, taxes, products, units.
- β
Process payment and print or share the receipt.
- π Open the navigation menu and go to Cashier.
- β Click New Transaction.
- π Select the type: Expense or Fund Transfer.
- π Enter description, amount, and date.
- β
Click the β icon to save.
- βοΈ You can edit or delete from the list.
- π Open the navigation menu and go to Roles.
- π Enter name, email, password, role, and permissions.
- β
Click Add to save.
- βοΈ Edit or delete from the list.