OPSENO

Retail first week

Audience: Owner / cashier of a GST retail counter (no rooms yet)
Objective: Sell, stock, and report in the first week; optionally migrate to hospitality later.

Prerequisites

  • Workspace from /onboarding with retail (or hybrid) business type
  • Admin for settings; cashier can sell

Steps

1. Business profile

  1. Open Settings (/settings).
  2. Confirm business name, GSTIN, invoice prefix/terms, bank fields, tax defaults.

2. Catalog & parties

  1. Inventory → Add item - SKU, rates, tax, stock tracking as needed.
  2. Parties - customers and suppliers for ledgers.

3. First sale

  1. Open POS (/pos) or Sales → Create.
  2. Add lines, apply tax, take payment.
  3. Print or share the English GST invoice as configured.

4. Purchases (admin/manager)

  1. Purchases → Create to receive stock against suppliers.
  2. Confirm inventory levels on Inventory.

5. Reports

Open Reports (/reports) for sales, purchases, profit, inventory, parties.

Growing into hospitality

When you add rooms, use Settings → Migrate to Hotel Management and follow Hybrid retail + hotel.

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