Settings
Use this area to manage your company settings on BackOffice
Invoice & business preferences
About your Business
Decide what information about your business is shown
on sales and purchase documents.
Email Messages
Customize the default email message when you send an
invoice, Statement or other documents
Logo and Document Template
Add your company logo and select your documents style
to reflect your brand.
Invoice Form Settings
Configure the defaults shown on invoices and other
sales and purchase forms.
Decimal & Rounding Settings
Setup decimal points for quantity and amount, and
manage rounding settings for your invoice and sales quotes
Business Taxes
Setup applicable legal taxes for the transaction in
your businerss.
Fiscal Year & Tax presets
Manage your financial start date, year end date and
taxes options for your sales and purchases.
Currencies
Handle foreign currency transactions and manage your
exchange rates
Void and Return Settings
Manage void & return .
Opening Balances
Cash & Bank
Enter the balance of each cash & bank
accounts.
Employees
Enter money owed by each employee, you can set the
current opening balance and date here.
Inventory
Enter the opening stock for your inventory items,
you can set the current opening balance and date here.
Sales Partners
Enter the opening balance of the sales partners and
payment methods in your Business.
Employee Settings
@if (permission($data['modules']['department'], 'full-permission') || permission($data['modules']['department'], 'read'))
Department & Designation
Setup department and designation for your
users.
@endif
Roles & Policies
Define team roles, policies and access permisions
for each team member to manage your business effectively.
Allowances
Setup allowances details you are offering to your
employees.
Incentives
Setup incentive details you are offering to your
employees.
Master Data
Delivery Areas
Define the delivery areas for your business with
charges if any. Charges will be added while invoicing a delivery
order.
Cash & Bank Accounts
View and add the cash and cash equivalent accounts
for your business, this will be listed while you are making or recieving
a payment.
@if (permission($data['modules']['parent_category'], 'full-permission') ||
permission($data['modules']['parent_category'], 'read'))
Brand
ll Manufacturers/Brands under your selected
branch listed here, you can edit, disable or manage from
here.
@endif
@if (permission($data['modules']['parent_category'], 'full-permission') ||
permission($data['modules']['parent_category'], 'read'))
Kitchens
Define the kitchens or production units in your
business, later you can assign KOTs or KODs against these
kitchens.
@endif
Sales Partners & Payment Methods
Define the sales partners & payment methods here,
this will be accessible across your sales channels while making a
sale.
Order Types
Define the order types for your business here, this
will be accessible across your sales channels while making a
sale.
Areas & Tables
Define the Dine-in areas and table layout here, This
will be listed on the POS terminals to manage effortlessly.
@if (permission($data['modules']['parent_category'], 'full-permission') ||
permission($data['modules']['parent_category'], 'read'))
Conversion Unit
Define the conversion Unit in your
business.
@endif
@if(permission($data['modules']['parent_category'], "full-permission") || permission($data['modules']['parent_category'], "read"))
Branch
Define the Branch in your business.
@endif
@if (permission($data['modules']['parent_category'], 'full-permission') ||
permission($data['modules']['parent_category'], 'read'))
Area & City
Create Area and City.
@endif
Integration Settings
Flerri
Integration with Flerri