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1

Enter Store Master Details

Go to https://v1-app.reecost.com and click on Settings/Profile. Use the Store Master Details to enter the Taxes, TaxGroup, Cards, Employees.
Settings Profile View

Use Settings Profile View to setup Round Off, Tax Type, POS Quantity, Company Details and Printer configurations

2

Enter Product Master Details

Go to https://v1-app.reecost.com and click on Product. Use the Product Master Details to enter the Maincategory, Category, Mainbrand, Brand, Department and Product.
Maincategory View

Use Maincategory View to list the maincategory or create a new maincategory

3

Enter Supplier Master Details

Go to https://v1-app.reecost.com and click on Supplier. Use the Supplier Master Details to enter the Supplier Details.
Supplier List View

Use Supplier List View to list the Supplier

New Supplier View

Use New Supplier View to create a new Supplier

4

Enter Customer Master Details

Go to https://v1-app.reecost.com and click on Customer. Use the Customer Master Details to enter the Customer Details.
Customer List View

Use Customer List View to list the Customer

New Customer View

Use New Customer View to create a new Customer

Once you have entered the master details, now you can start the New Sale.