A step-by-step onboarding guide for new users<\/em><\/p>\n\n\n\n Timart Business App is designed to help you run your business smarter, track sales, manage stock, monitor expenses, and keep an eye on debtors, suppliers, and staff. Whether you\u2019re a shop owner, trader, or managing multiple outlets, Timart puts everything in one place.<\/p>\n\n\n\n Quick Checklist to Get Started<\/strong><\/p>\n\n\n\n \u2705 Create your account<\/p>\n\n\n\n \u2705 Set up your business & shop profile<\/p>\n\n\n\n \u2705 Add your first products<\/p>\n\n\n\n \u2705 Record your first sale<\/p>\n\n\n\n \u2705 Add a supplier & record a purchase<\/p>\n\n\n\n \u2705 Add staff (if needed)<\/p>\n\n\n\n Once you complete these steps, you\u2019ll have a fully working business system running on Timart.<\/p>\n\n\n\n More detailed steps here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n 1. Head to Dashboard \/ Overview \u2192 Click Record Sales<\/p>\n\n\n\n 2. Select the product(s) the customer wants to buy<\/p>\n\n\n\n 3. Adjust the quantity <\/p>\n\n\n\n 4. Click Proceed to Checkout<\/p>\n\n\n\n 5. (Optional) Attach a customer<\/p>\n\n\n\n 6. Choose a payment method (Cash, POS, Transfer, or Multiple)<\/p>\n\n\n\n 7. For credit sales, click Sell on Credit and choose the customer<\/p>\n\n\n\n 8. Confirm and tap Checkout<\/p>\n\n\n\n 9. If a printer is connected, receipt prints; otherwise it’s saved as PDF<\/p>\n\n\n\n Morw Detailed Steps Here<\/a><\/p>\n\n\n\n How to Add Supplier\/Supplies on Mobile<\/strong><\/p>\n\n\n\n Steps<\/strong><\/p>\n\n\n\n 1. Head to Homepage \u2192 Tap Suppliers under Quick Actions<\/p>\n\n\n\n 2. Tap + Add Supply<\/p>\n\n\n\n 3. Either pick an existing supplier or add a new one<\/p>\n\n\n\n 4. Enter the supplier\u2019s Name and Mobile Number<\/p>\n\n\n\n 5. (Optional) Tap Starting Supplies and select your products & quantities<\/p>\n\n\n\n 6. Tap + Add More if you want to include multiple supplies<\/p>\n\n\n\n 7. (Optional) Tap Add Other Details \u2014 address, email<\/p>\n\n\n\n 8. Tap Proceed to finish<\/p>\n\n\n\n To Manage Existing Supplier \/ Supply<\/strong><\/p>\n\n\n\n 1. On homepage \u2192 Tap Suppliers<\/p>\n\n\n\n 2. Tap the supplier whose details you want to see<\/p>\n\n\n\n 3. Tap See Transactions to view all supplies & payments<\/p>\n\n\n\n 4. Tap Record Supplies to add new supply entries<\/p>\n\n\n\n 5. Tap Pay Balance to log payments made to the supplier<\/p>\n\n\n\n 6. To edit supplier info, tap the Pen icon, make changes, then Update<\/p>\n\n\n\n 7. To remove a supplier, tap the Delete icon<\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n How to Add Supplier\/Supplies on Desktop <\/strong><\/p>\n\n\n\n Steps<\/strong><\/p>\n\n\n\n Add a Supplier<\/em><\/strong><\/p>\n\n\n\n 1. Head to Homepage \u2192 Click Suppliers in the sidebar<\/p>\n\n\n\n 2. Click Add New Supplier<\/p>\n\n\n\n 3. Enter: Full Name, Phone Number, Email, Address<\/p>\n\n\n\n 4. Click Save<\/p>\n\n\n\n Record a Supply (when your supplier delivers goods)<\/em><\/strong><\/p>\n\n\n\n 1. Next to the supplier\u2019s name, click Add Supplies<\/p>\n\n\n\n 2. Add each product they supplied:<\/p>\n\n\n\n \u2003\u2022 For existing product \u2192 select it<\/p>\n\n\n\n \u2003\u2022 For a new product \u2192 click Add New Product and fill in details<\/p>\n\n\n\n 3. Enter Quantity and Cost Price<\/p>\n\n\n\n 4. (If needed) Update Selling Price, Expiry Date<\/p>\n\n\n\n 5. Click Add to List \u2014 repeat if there are multiple items<\/p>\n\n\n\n 6. Click Proceed<\/p>\n\n\n\n 7. Select Payment Status (Paid in Full \/ Partly Paid \/ Unpaid)<\/p>\n\n\n\n 8. (Optional) Add comments<\/p>\n\n\n\n 9. Check Mark as Collected Items to add the supplied stock to your inventory<\/p>\n\n\n\n 10. Confirm your entries, then click Save Supplies<\/p>\n\n\n\n More Detailed Steps Here<\/a><\/p>\n\n\n\n How to Add a New Customer on Mobile Debtbook<\/em><\/strong><\/p>\n\n\n\n 1. Open the Timart app \u2192 tap Debt Book or Customers.<\/p>\n\n\n\n 2. Tap + Add New Customer.<\/p>\n\n\n\n 3. Enter Name and Phone Number (required).<\/p>\n\n\n\n 4. (Optional) Enter Email and Address.<\/p>\n\n\n\n 5. (Optional) Set Credit Limit if supported.<\/p>\n\n\n\n 6. Tap Save.<\/p>\n\n\n\n See Full Guide Here<\/a><\/p>\n\n\n\n How to Add a New Customer on Desktop tree to the Debtbook<\/em><\/strong><\/p>\n\n\n\n 1<\/strong>. On the side menu, open Debt Book.<\/p>\n\n\n\n 2. Click + Add New Customer.<\/p>\n\n\n\n 3. Fill in Name and Phone Number (required).<\/p>\n\n\n\n 4. (Optional) Click Add New Number if the customer has multiple phone numbers.<\/p>\n\n\n\n 5. Optionally set a Customer Credit Limit.<\/p>\n\n\n\n 6. Optionally enter Email and Address.<\/p>\n\n\n\n 7. Click Save to finish.<\/p>\n\n\n\n See Full Guide Here<\/strong><\/a><\/p>\n\n\n\n You can export or print<\/strong> reports for record-keeping or auditing.<\/p>\n\n\n\n Add Staff (Optional)<\/strong><\/p>\n\n\n\n Add Staff on Desktop<\/strong><\/p>\n\n\n\n How to Add Staff in Timart on Desktop<\/p>\n\n\n\n 1. Go to Staff Management in the dashboard.<\/p>\n\n\n\n 2. Click Add Staff.<\/p>\n\n\n\n 3. Fill in staff details (name, email\/phone, role).<\/p>\n\n\n\n 4. Assign permissions (what they can view or manage).<\/p>\n\n\n\n 5. Click Save.<\/p>\n\n\n\n See Full Guide Here<\/a><\/p>\n\n\n\n Add Staff on Mobile<\/strong><\/p>\n\n\n\n How to Add a Staff (Mobile)<\/p>\n\n\n\n 1. From Homepage, tap More in the navigation bar.<\/p>\n\n\n\n 2. Tap Staff.<\/p>\n\n\n\n 3. Tap + Add New User.<\/p>\n\n\n\n 4. Enter staff email or use Timart email to create an account.<\/p>\n\n\n\n 5. Assign a role.<\/p>\n\n\n\n 6. Tap Invite Staff<\/p>\n\n\n\n
\n\n\n\nWelcome to Timart<\/strong><\/h2>\n\n\n\n
\n\n\n\n
\n\n\n\nFirst Steps<\/strong><\/h2>\n\n\n\n
\n
\n
\n
\n\n\n\nAdding Products & Inventory<\/strong><\/h2>\n\n\n\n
Product Types You Can Add<\/strong><\/h3>\n\n\n\n
\n
Ways to Add Products<\/strong><\/h3>\n\n\n\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n\n\n\n\n
\n
\n\n\n\nRecording Your First Sale<\/strong><\/h2>\n\n\n\n
\n
\n
\n
\n
\n
\n\n\n\nAdding Suppliers & Purchases<\/strong><\/h2>\n\n\n\n
\n\n\n\nManaging Customers & Debtors<\/strong><\/h2>\n\n\n\n
\n\n\n\nUnderstanding Reports<\/strong><\/h2>\n\n\n\n
\n
\n\n\n\n