دروجDUROOJYour next step in Durooj
Choose a task and start with your business details. These guides do not execute transactions for you.
1. Set up the essentials
Sign in with your organization's account. Complete the business details, currency and applicable tax details, then review accounts and opening balances before posting.
Open related page2. Create your first invoice
Add a customer and products, choose the location, lines and tax, then save a draft or approve within your permissions. Review the linked journal and stock movement.
Open related page3. Open point of sale
Enable the cashier, configure the register, location, tenders and printer, then open a shift and count the starting cash. Durooj POS is a web application; no other brand's app is required.
Open related page4. Review synchronization before close
Prepare the register online before using offline features. Review pending operations and errors before closing a shift. Browser data belongs to its domain and device; synchronize before moving to another address.
5. Read your reports
Choose a report, period and filters. Review the details, then export the results. Illustrative figures on marketing pages are not your business transactions.
Open related page6. Integrations and payments
External integrations and production e-invoicing require valid credentials and organization-specific tests. Payment processing is deferred; selecting a tender or plan does not charge a card.
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