Initial System Setup
Welcome to AlMohaseb Pro! Follow these steps to set up your account:
1. Set Up Company Information
- Go to Settings > Company Settings
- Enter company name, address, and phone number
- Upload company logo (appears on invoices)
- Enter tax number and commercial registration
2. Set Up Chart of Accounts
- The system comes with a default chart of accounts
- You can modify or add new accounts as needed
- Go to Accounting > Chart of Accounts
3. Add Products and Services
- Go to Inventory > Products
- Click Add New Product
- Enter product name, code, price, and quantity
4. Add Customers
- Go to Customers > Customer List
- Click Add New Customer
- Enter customer details (name, phone, address)
5. Create Your First Invoice
- Go to Sales > New Invoice
- Select customer
- Add products
- Save and print the invoice
Tip: You can import customer and product data from an Excel file if you have existing data.