Learn Emeron POS, one short video at a time.
Seven guided walkthroughs recorded straight from the app — from registering your business to printing a GST-compliant receipt.
How to register your business
Your first launch walks you through creating a store profile — business name, owner, contact number, address and currency. Everything is stored locally on the device, so you're ready to sell before you finish your coffee.
- 1Open Emeron and tap Get Started
- 2Fill in business name, phone and address
- 3Pick your currency and tax region
- 4Confirm — your store is live
How to add products
Create a product with a name, category, barcode, unit, cost price and selling price. Scan the barcode with your camera instead of typing it, and stock counts start tracking from the very first sale.
- 1Go to Products → Add Product
- 2Scan or type the barcode
- 3Set cost, selling price and opening stock
- 4Assign a category and save
How to configure your store
Upload your logo, enter GST/VAT details, pair a Bluetooth thermal printer and choose what prints on every receipt. Configure it once and Emeron stays out of your way.
- 1Open Settings → Store Configuration
- 2Upload your logo and store address
- 3Enter GST / tax registration details
- 4Pair a Bluetooth printer and enable printing
How to create a sale
Add items by tapping, searching or scanning, adjust quantities, apply a discount, then close on Cash, Card or UPI. The cash calculator handles change and stock deducts instantly.
- 1Tap New Sale and add items to the cart
- 2Apply item or cart-level discounts
- 3Choose Cash, Card or UPI
- 4Print or share the receipt
How to create an order with a token
Park a cart as a pending order with a unique token — stock stays available for other customers. Reopen it later, edit the items, and convert it to a completed sale in one tap.
- 1Build the cart, then tap Save as Order
- 2A token number is generated automatically
- 3Reopen from Orders to edit items
- 4Tap Complete to take payment
How to add an expense
Log rent, salaries, restocking or utilities against a date and category. Expenses flow straight into your reports so profit figures reflect what you actually spent.
- 1Open Expenses → Add Expense
- 2Pick a category and enter the amount
- 3Add a note and date
- 4Review it in the expense report
How to create tax profiles
Build reusable GST or VAT profiles, attach them to products, and watch the tax break down correctly at checkout, on the printed receipt and on the shared PDF bill.
- 1Go to Settings → Tax Profiles
- 2Create a profile with rate and label
- 3Assign the profile to products
- 4Verify the split at checkout and on the receipt
Watched enough? Start selling.
Most stores finish setup in an afternoon — these videos are all the training your team needs.