VariPOS Documentation (v1.0.0+1 Offline Free) – Vari Logic InfoTech

VariPOS Documentation

Read module-by-module like an operations story. Every scene tells what to do, what to check, and what outcome to expect.

Choose Your Operations Story

Start from Chapter 1 if you are new. Existing users can jump directly to the chapter they want to improve.

Getting Started

Chapter 1: Quick Start & Deployment Readiness

First-time setup for a real shop counter: complete settings, add masters, and do safe trial bills before live usage.

Team: Owner, Cashier, Store Admin Reading Time: 20-30 minutes

Read This Chapter

Foundation

Chapter 2: Shop Settings, Financial Year, and GST Baseline

Set fiscal controls and compliance defaults that affect all future data.

Team: Owner, Accountant, Admin Reading Time: 45-60 minutes

Read This Chapter

Foundation

Chapter 3: Master Data: Products, Customers, Suppliers, Categories

Create clean master records and import in controlled batches.

Team: Operator, Data Entry Team Reading Time: 60-120 minutes

Read This Chapter

Daily Operations

Chapter 4: Sales Workflow: Invoice to Settlement

End-to-end billing, payment capture, cancellation, and stock impact.

Team: Cashier, Billing Operator Reading Time: 15 minutes training + daily usage

Read This Chapter

Daily Operations

Chapter 5: Purchase Workflow: GRN, Costing, and Payables

Purchase entry lifecycle and payable reconciliation.

Team: Procurement, Store Operator Reading Time: 15 minutes training + daily usage

Read This Chapter

Daily Operations

Chapter 6: Sales/Purchase Returns and Correction Controls

Execute returns with policy-aware correction eligibility and audit-safe behavior.

Team: Operator, Accountant Reading Time: 20-30 minutes

Read This Chapter

Inventory

Chapter 7: Inventory, Opening Stock, and Stock Log Governance

Maintain stock integrity through controlled adjustments and traceable logs.

Team: Store Manager, Auditor Reading Time: 30-45 minutes

Read This Chapter

Finance

Chapter 8: Expenses, Payments, Ledgers, and Reminders

Expense posting, ledger reconciliation, and receivable follow-up.

Team: Accountant, Owner Reading Time: 30-60 minutes

Read This Chapter

Analytics

Chapter 9: Reports, P&L, Profitability, and Export Surfaces

Interpret and export financial/operational outputs with FY-aware filters.

Team: Owner, Finance Lead Reading Time: 45 minutes training

Read This Chapter

Compliance

Chapter 10: GST Returns Workspace and Compliance Operations

Operational guide for GST datasets, filing worksheets, and policy-aware reporting.

Team: Accountant, Tax Consultant Reading Time: 60-90 minutes

Read This Chapter

Compliance

Chapter 11: Financial Year Close, Opening Carry, and Locking

Close-year workflow, opening generation, lock rules, and controls.

Team: Owner, Accountant, Admin Reading Time: 45-90 minutes

Read This Chapter

Administration

Chapter 12: Backup, Restore, and Disaster Recovery

Ensure recoverability and reduce risk of operational data loss.

Team: Owner, Admin Reading Time: 30 minutes setup + monthly drill

Read This Chapter

Administration

Chapter 13: Security, Audit Trail, and Admin Governance

Operational controls to prevent accidental or unauthorized impact.

Team: Owner, Admin, Auditor Reading Time: 30-45 minutes

Read This Chapter

Support

Chapter 14: Troubleshooting, Known Patterns, and FAQ

Rapid diagnosis playbook for common errors in production usage.

Team: Operator, Admin, Support Team Reading Time: On demand

Read This Chapter