Business Profile Setup

Setting Up Your Enterprise Profile

To ensure your invoices display your correct store name, logo, address, and GST details:

1. Open Settings from the main menu.
2. Select Business Profile.
3. Fill in your business information:
   • Contact / Merchant Name
   • Company Name & Contact Phone
   • Company Office Address & GSTIN Tax Registration ID
   • UPI Payment ID (for printed QR payment codes)
4. Updating Password:
   • To update your account password, enter your New Password and Confirm New Password. Use the interactive eye toggle button to unmask passwords when needed.
5. Tap Save Settings Configurations.

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Enterprise Policy Settings Scoping

• Pharmacy & Medical Policy Settings: Only visible for Medical and Pharmacy enterprises to manage Drug License IDs, FSSAI License IDs, and Medical Invoice Terms.
• Jewelry Invoicing Configurator: Only visible for Jewelry enterprises to toggle Making Charges, Wastage, Stone Parameters, and Default Gold Rate.

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Switching Between Multiple Stores

If you operate multiple shops or enterprise branches:

1. Tap the Enterprise / Book Selector in the navigation header.
2. Choose the store or ledger book you want to manage.
3. All inventory, billing, expenses, and ledgers will immediately switch to the selected store.