Expand your knowledge to
become skilled at navigating Tagrain
From getting started to setting up the store and managing your everyday operations – know everything you’ll need to get your POS software up and running in no time.
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Getting Started With Tagrain
Know how to set up Tagrain and get started in the minimum possible time.
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- Global Settings
Set up rules and actions within Tagrain which are applied to all stores and POS terminals, such as taxation, delivery, and document numbering series.
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- Tax Settings
Configure the tax rate for all the transactions in a store.
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- Business Settings
Define the essential information about your business, such as address and contact information.
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- General Settings
Configure Tagrain to determine the behaviour of the application as per your requirements.
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- Stores
Configure store settings, such as registers, receipt formats, and sales targets.
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- Point Of Sale
Learn to add, delete or reinitialise POS terminals and web registers in your Tagrain account.
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- Exporting the POS in Tagrain
Use the excel-based export template to get information about a specific POS, the store it is associated with, and the receipt template at those POS.
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- Payment Type
Know how to create, update and delete a payment type in Tagrain.
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- Web Register
Know how to navigate the web register screen in your Tagrain account.
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- Loyalty
Set up a loyalty or reward program and utilise it for a long-term business benefit.
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- Gift Cards
Define gift cards as a payment type, loyalty reward or sell them as products.
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- Customer
Know how to add, import and export customers into your Tagrain account with the required information.
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- Customer Group
Create customer groups based on common characteristics to organise the customer data into appropriate categories.
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- Vendor
Define vendors in your Tagrain account to issue purchase orders and perform other inventory transactions.
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- Vendor Groups
Define vendor groups in your Tagrain account for seamless vendor management and stock procurement.
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- Product
Define any goods or services as products to sell to your customers.
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- Surcharge
Create and update surcharges that can be added in a sales transaction or a purchase order.
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- Transaction Report
Generate reports with all transactions done during a specified time range, which can be exported or printed to monitor the ledger.
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- Sales Report
Generate sales reports with total tax by product, sale tax, discounts, product group, customer info, cashier and POS terminal.
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- Inventory Report
Generate inventory reports with details like quantity sold, quantity pending in logistics, and quantity reserved for delivery or pickup orders.
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- Customer Report
Generate customer reports for more insights into your customer base and their preferences.
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- Inventory Movement Report
Generate reports to track all changes occurred to the inventory level, including sales, refunds, goods receipts, etc.
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- Goods Receipt
Issue good receipts to receive stock into your store without a purchase order or to make stock adjustments.
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- Stock Transfer
Transfer stocks between stores while keeping track of shipments and their receipts for a clear view of the goods movement.
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- Purchase Order
Create and issue purchase orders to your supplier to buy a set of items under mentioned conditions.
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- Goods Issue
Perform goods issue transactions to issue products that are out from the store or to execute stock adjustments.
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- Manage Serial And Batch
Manage all serial or batch-controlled products with admission date, expiration date, and manufacturing date in one place.
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