Set up and use your point of sale

Set up the business

Choose the shop profile that fits your trade and configure products, units, stock, tax settings, and receipt details. Owners and authorized managers control settings. Staff permissions determine what each person can do.

Make a counter sale

The till supports trade-specific features including measured quantities, variants, serials, batches, expiry, and deposits when enabled.

1. Open the correct store and shift.
2. Scan or select products and verify quantities.
3. Complete required age, serial, batch, or controlled-item details.
4. Review discounts and obtain manager approval where required.
5. Record the actual tender received and issue the receipt.
6. Close the shift and reconcile the drawer.

Stock and tax records

Use receiving, counts, transfers, and write-offs to reflect real stock movements. eTIMS submission depends on a configured and validated integration. A locally generated receipt does not by itself establish acceptance by an external tax system.