VariPOS Documentation
Read module-by-module like an operations story. Every scene tells what to do, what to check, and what outcome to expect.
Foundation
Shop Settings, Financial Year, and GST Baseline
Now the owner sets identity, tax mode, and financial year so all entries are consistent.
Scene 1: Shop Settings, Financial Year, and GST Baseline – Scene 1
Set fiscal controls and compliance defaults that affect all future data.
Step 1
Fill legal shop name, address, contact, GST number (if applicable).
Step 2
Set print format and thermal parameters based on actual printer hardware.
Step 3
Upload logo/signature assets and verify legibility on sample PDF/print.
Scene 2: Shop Settings, Financial Year, and GST Baseline – Scene 2
Set fiscal controls and compliance defaults that affect all future data.
Step 1
Set FY start month/day once and avoid frequent changes after transactions start.
Step 2
Use FY close screen for period transitions and maintain one active open FY.
Step 3
Understand locked FY behavior: edits in closed FY are blocked by business rules.
Scene 3: Shop Settings, Financial Year, and GST Baseline – Scene 3
Set fiscal controls and compliance defaults that affect all future data.
Step 1
Set scheme correctly (regular/composition/none) as per tax registration state.
Step 2
Verify policy sync status and correction window indicators on return screens.
Step 3
Keep annual filing and compliance metadata current for accurate report eligibility.