1. Register
Enter phone number, name, business name and address. Tap Send OTP, enter the SMS code, then create password.
SURUS POS HELP
Self-help guide for phone, tablet, and Android POS units.
Enter phone number, name, business name and address. Tap Send OTP, enter the SMS code, then create password.
Open Company / Shop Details. Add print name, address, logo, print size, bank details and business type.
Add items, select customer, enter qty/price or bag-wise details, save invoice, then print or share.
දුරකථන අංකය, නම, ව්යාපාර නම සහ ලිපිනය ඇතුළත් කරන්න. Send OTP ඔබා SMS code එක ඇතුළත් කර password එක සාදන්න.
Company / Shop Details තුළ print name, address, logo, print size, bank details සහ business type ඇතුළත් කරන්න.
Items add කර customer තෝරා qty/price හෝ bag-wise details ඇතුළත් කර invoice save කර print/share කරන්න.
Phone number, name, business name மற்றும் address உள்ளிடவும். Send OTP அழுத்தி SMS code உள்ளிட்டு password அமைக்கவும்.
Company / Shop Details-ல் print name, address, logo, print size, bank details மற்றும் business type சேர்க்கவும்.
Items சேர்த்து customer தேர்வு செய்து qty/price அல்லது bag-wise details உள்ளிட்டு invoice save செய்து print/share செய்யவும்.
Add print name, address, phone, logo, print font size, print logo size and bank account details. These appear on invoice and farmer note printouts.
Select the business type. Agriculture users can enable bag-wise and grade-wise entry. Shops, salons, food and service businesses can use normal POS entry without bag/grade fields.
Create extra usernames/passwords for staff. Use owner/admin account for company settings and staff control.
Use password change with OTP when the owner or staff member needs a new password.
Select customer, select item, enter quantity and price, then save invoice. Agriculture mode allows bag-wise KG, grade and grade-wise price. After saving, print, share, or print bag labels.
Create categories and items. Set default unit, selling price and low-stock alert. Frequently used items remain easier to select during invoice and farmer note entry.
Add customers and farmers/suppliers. These names are used in invoices, supplier notes and reports.
Select farmer/supplier, item and quantity. Save the supplier note. Use print after saving. Agriculture users can enter bag-wise quantities and grades.
Check stock balance, stock value, average cost, selling price and low-stock status.
Record customer payments for credit invoices. This helps track paid, partial and unpaid balances.
Find and reprint saved invoices and farmer/supplier notes. Use date range and search to find previous transactions.
Use reports for daily summary, item-wise summary, customer-wise summary and farmer/supplier-wise summary.
When internet is available, data syncs to the server. If offline, work can continue and pending data uploads when internet returns.
Use phone number and password. Use Show/Hide to check password. Use Remember password only on your own device.
New customers enter phone, buyer name, business name, address and email. Send OTP, enter SMS OTP, then verify and login.
Enter phone number, send OTP, enter OTP and new password, then login with the new password.
Shows language, online/offline, sync status, app version and logout. If pending appears, keep internet on until synced.
Use the menu button to open screens: Sell, Items Master, Contacts, Stock In, Inventory, Payments, Documents, Reports and Backup.
Create invoices. Choose category, item, customer, payment method, qty/price or bag/grade entry, then save and print/share.
For agriculture mode, enter each bag separately. Each bag can have qty, grade and price. The invoice total updates automatically.
After saving invoice, use Print, WhatsApp, Labels, or close and continue. Saved invoice remains in Documents.
Print one label at a time or all labels. Labels include item, bag/grade, supplier/customer details and QR information.
Create item categories and item names. Set unit, selling price and low-stock alert.
Add customers and farmers/suppliers. Use quick customer add during invoice when needed.
Add customer name, phone and address without leaving invoice entry.
Add supplier/farmer purchase or stock-in records. Use bag-wise entry when agriculture mode is enabled.
After saving farmer note, print the note or close and continue. Saved note remains in Documents.
View available stock, cost, selling price, stock value, low stock and item status.
Record payments for credit invoices and check paid, partial and unpaid balances.
Search previous invoices and supplier/farmer notes. Filter by type, date range and search text. Reprint or share when needed.
Check transaction summaries by date range, item, customer and farmer/supplier.
Manage company/shop details, logo, bank details, business type, optional modules, staff accounts, password and backup/sync settings.
Create staff usernames, passwords and roles. Delete unused staff accounts when required.
Send OTP, enter OTP and new password, then save. Use this when owner or staff needs to change password.
When a buyer scans an invoice or bag QR code, the details page opens if the QR link is valid.
Phone number සහ password දමා login වන්න. Password අමතක නම් Forgot password භාවිතා කරන්න.
නව customer phone, name, business details දමා OTP මගින් register වේ.
Customer, item, qty, price දමා invoice save කර print/share කරන්න. Agriculture mode නම් bag/grade දමන්න.
Categories සහ items add කරන්න. Unit, selling price සහ low stock limit set කරන්න.
Customers සහ farmers/suppliers add කරන්න.
Supplier/farmer purchase සහ stock-in records save කරන්න.
Stock balance, cost, selling price සහ low stock බලන්න.
Credit invoice payments record කර balance check කරන්න.
Old invoices සහ farmer notes search/filter කර reprint/share කරන්න.
Date range අනුව item, customer, farmer/supplier summaries බලන්න.
Company details, logo, bank details, business type, modules, staff accounts සහ sync settings සකසන්න.
Bag labels print කර QR scan කළ විට invoice/bag details පෙන්වයි.
Phone number மற்றும் password கொண்டு login செய்யவும். Password மறந்தால் Forgot password பயன்படுத்தவும்.
புதிய customer phone, name, business details கொடுத்து OTP மூலம் register செய்யலாம்.
Customer, item, qty, price சேர்த்து invoice save செய்து print/share செய்யவும். Agriculture mode-ல் bag/grade பயன்படுத்தவும்.
Categories மற்றும் items add செய்யவும். Unit, selling price மற்றும் low stock limit set செய்யவும்.
Customers மற்றும் farmers/suppliers add செய்யவும்.
Supplier/farmer purchase மற்றும் stock-in records save செய்யவும்.
Stock balance, cost, selling price மற்றும் low stock பார்க்கவும்.
Credit invoice payments record செய்து balance check செய்யவும்.
Old invoices மற்றும் farmer notes search/filter செய்து reprint/share செய்யவும்.
Date range மூலம் item, customer, farmer/supplier summaries பார்க்கவும்.
Company details, logo, bank details, business type, modules, staff accounts மற்றும் sync settings அமைக்கவும்.
Bag labels print செய்து QR scan செய்தால் invoice/bag details தெரியும்.
If this help guide cannot solve the problem, send a WhatsApp message to Surus support with your phone number and issue.
මෙම help guide එකෙන් ගැටලුව විසඳෙන්නේ නැත්නම්, ඔබගේ phone number සහ ගැටලුව WhatsApp message එකකින් යවන්න.
இந்த help guide மூலம் பிரச்சினை தீரவில்லை என்றால், உங்கள் phone number மற்றும் பிரச்சினையை WhatsApp message ஆக அனுப்பவும்.
මෙම help guide එකෙන් ගැටලුව විසඳෙන්නේ නැත්නම්, ඔබගේ phone number සහ ගැටලුව WhatsApp message එකකින් යවන්න.
இந்த help guide மூலம் பிரச்சினை தீரவில்லை என்றால், உங்கள் phone number மற்றும் பிரச்சினையை WhatsApp message ஆக அனுப்பவும்.