Tailor POS
GETTING STARTED
Installation SSL
BASIC SETUP
1. Basic Setup 2. Master Settings 3. Branch
USAGE
Products & Materials Suppliers Purchase Managing Stock Measurements Expense Customers Sales & Sales Return Customer Ledger Receipts Staff Reports
2. Branch
1. Creating Branch
To start billing you must create a branch.
Use the Branches section in the sidebar and press Add New Branch to create a branch.
Creating a branch
2. Logging In
  1. Logout of your admin account.
  2. Use the credentials you used while creating the branch to enter the branch panel.
3. Branch Settings
You can use the branch settings to change your login information and basic information.
Basic Setup - Previous
2. Master Settings
Next - Usage
Products & Materials