Login to the back office, click on product master, then fill up the Required input for the product, and then save

Starting with the product name

Description

Select Category (if your desired category is not in the list kindly click on the green + button to open the add category form, create the desired category then close the form and proceed to select)

Input Product Brand Name

Select Tax Commodities (if your desired Tax is not in the list kindly click on the green + button to open the add Tax form, create the desired Vat then close the form and proceed to select)

Barcode (scan the product barcode into the barcode space using barcode scanning device)

Select Purchase Unit

Input Purchase Cost

Select sales Unit

Input Retail Cost

Input Wholsesale Cost

Input Minimum Sale Cost

Input Quantity Reorder Point

Then Proceed to add Product Opening Stock

Storage Type:  Select Store

Then select the store name from the drop down list

Input Quantity available at hand then click on the Add button and save

(Note: possibility to add product opening stock is only possible upon adding the product for the first time, after this all future incoming stock will be recorded through purchases)