ewine support centre | Knowledge base

what is naame and how to use?

Updated on Feb 12 2021 3:20PM by Ajay Sharma

  1. Go to Point of sale > click on transfer
  2. click on naame
  3. enter details of creditors name, mobile number
  4. scan brand barcode by scanner
  5. enter quantity and discount value
  6. select payment mode and click on print receipt for billing.

you may refer to this short video to select a shop

Note: For security reasons, You can only select or view shops thar are alloted to you by the administrator/master/owner.