📘 User Guide – HisaPro

Learn how to use all the essential features of the app step by step.

  1. 🏷️ Enter your company name.
  2. 🧾 Add tax and fiscal information.
  3. 📍 Specify the business address.
  4. 💰 Set the tax percentage (%).
  5. 💶 Select your country’s currency.
  6. ✅ Enable or disable POS options (editable price, negative sales, show receipt, etc).
  7. 🖼️ Upload your company logo.
  8. 🌐 Select the app language.
  9. 🖨️ Configure the printer and database.
  10. 🛒 Click to subscribe from the panel.
  11. 📆 Check how many days are left in your free trial.
  12. 📞 Click to access technical support if needed.
  13. 💾 Click “Save company data” to finish.

  1. 📂 Open the navigation menu.
  2. 📦 Select the Products option.
  3. ➕ Click the Add New Product icon.
  4. 📝 Fill in the required fields: name, code, category, prices, stock, etc.
  5. ✅ Click Add Product to save.

  1. 📂 Open the navigation menu.
  2. 🗃️ Select the Categories option.
  3. ➕ Click Add New Category.
  4. 🏷️ Enter the name and select an image.
  5. ✅ Click Add Category to save.

  1. 📂 Open the navigation menu.
  2. 👥 Select Clients.
  3. ➕ Click Add New Client.
  4. 📝 Fill in the client’s information.
  5. ✅ Click Add Client to save.

  1. 📂 Open the navigation menu.
  2. 🏬 Select Providers.
  3. ➕ Click Add New Provider.
  4. 📝 Fill in the provider’s information.
  5. ✅ Click Add Provider to save.

  1. 📂 Open the navigation menu.
  2. 🧾 Select Purchases.
  3. ➕ Click Add New Purchase.
  4. 📅 Enter date, invoice number, provider, and payment status.
  5. 📦 Add products with quantity, cost, and selling price.
  6. ➕ Click Add for more products.
  7. ✅ Click Save Purchase to save.

  1. 🛠️ Configure the company (details, taxes, logo).
  2. 👤 A default client is automatically assigned.
  3. 🧭 Go to Home to open the POS.
  4. 🔢 The invoice number is generated automatically (e.g. F-5/2025).
  5. 📅 The date is automatically assigned (editable).
  6. 👥 Change the client if needed.
  7. 🔍 Search products by name, code or description.
  8. ⚙️ Configure stock visibility and negative stock.
  9. 🧾 Modify quantities or prices directly.
  10. ➕ Add multiple products.
  11. 💳 Choose payment method: cash or card.
  12. 📊 View summary: total, taxes, products, units.
  13. ✅ Process payment and print or share the receipt.

  1. 📂 Open the navigation menu and go to Cashier.
  2. ➕ Click New Transaction.
  3. 🔁 Select the type: Expense or Fund Transfer.
  4. 📝 Enter description, amount, and date.
  5. ✅ Click the ➕ icon to save.
  6. ✏️ You can edit or delete from the list.

  1. 📂 Open the navigation menu and go to Roles.
  2. 📝 Enter name, email, password, role, and permissions.
  3. ✅ Click Add to save.
  4. ✏️ Edit or delete from the list.
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