Set up the first counter

Outcome

The business has a location, an owner/employee access path, sellable products, GST-aware billing settings, and an open shift ready for a safe test sale.

Steps

1. Sign in as the owner and create or verify the location.
2. Configure GST and receipt details in Billing settings.
3. Add products, variants, price, tax, and stock policy.
4. Add the cashier/manager and verify their role/PIN or password path.
5. Open a shift with a known starting cash amount.
6. Create a low-value test sale and verify the invoice, payment, receipt, and stock effect.

Troubleshooting

If the counter is not selected after owner login, use the resolved-counter confirmation to switch before selling. If a printer is unavailable, verify the sale and receipt first; printer support remains installation-specific.