konty
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Registration
  • Log in
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  • Working Day
  • Sell Items - Wholesale
  • Sell Items - Hospitality
  • Receipts
  • Reports
  • Options
  • Structure and Navigation
  • Dashboard
  • My Account
  • Billing
  • Users
  • Inventory
  • Clients
  • Inventory Accounting
  • Receipts and Reports
  • Settings
  • Serbia
  • Montenegro
  • Global
Home
Installation
Registration
  • Log in
  • Navigation
  • Working Day
  • Sell Items - Wholesale
  • Sell Items - Hospitality
  • Receipts
  • Reports
  • Options
  • Structure and Navigation
  • Dashboard
  • My Account
  • Billing
  • Users
  • Inventory
  • Clients
  • Inventory Accounting
  • Receipts and Reports
  • Settings
  • Serbia
  • Montenegro
  • Global
  • Registration

Registration

Account registration in Konty app

When you start the aplication the following window will appear:

Login form

Log in screen

The form shown above is the form for accessing the service. Since you will not have an account when using the application for the first time, it is necessary to create one.

On the form, find and click on the option that says Don't have an account?, which is located below the button that says LOG IN, and the registration form will be displayed:

Registration form

Registration form

The form consists of the following fields:

  • Owner Name - enter the name of the owner
  • Business Type - enter the type of your business (Hospitality or Retail and services)
  • Email - enter your e-mail
  • Password - enter the password (it must consist of at least 8 characters)
  • Repeat password - re-enter password
  • Phone - enter your phone number
  • Reseller - enter the name of the reseller (when typing, if your reseller exists in our system, it will be offered as an option)
  • Reseller's code - enter your reseller's code

NOTE: All fields are mandatory, and user registration will not be successful if the entire form is not filled out completely and correctly!

After you complete the form, by clicking on the LOG IN button, your account has been created and you need to set it up for work through a couple of simple steps that are explained in detail in the following instructions.

Basic business settings

Company Information

The next screen that will be displayed is the screen shown in the picture below:

Company registration

Form for entering your business venue and company info

The form for Information about the business object consists of the following fields:

  • Venue - enter the name of your business facility, eg. Captain Jack
  • Country - enter the country
  • Venue address - enter the address of the business facility, e.g. Profesorska 13
  • Administrator PIN - enter the PIN with which you will log in to the sales system, this field must have a minimum of 4 characters
  • Repeat PIN - confirm the PIN entered above
  • Company name - enter the name of the company
  • Company address - enter the address where your company is located
  • Postal number - enter the postal number
  • City - enter the city
  • TIN - enter TIN (Tax Identification Number)
  • Bank account number - enter your company's bank account number

After correctly filling out the form, it should look like the picture below:

Company registration form complete

Completed form for entering your business venue and company info

Now we can click NEXT.

Items

The form that will greet you is the form for importing items:

Articles import

Import items form

This page is used to enter a large number of items from an already prepared file.

If you still do not want to insert items into the system, you have the option to click the SKIP option, which will take you to the next step. You will be able to enter the items later.

If you want to insert a file with items, click on File with items. After that, a window will open in which you need to find a file with your items in excel / csv format. In that file, a table with items should be defined, in which each row represents one item.

The table should contain the following columns (in order):

  • item name
  • price
  • category
  • supplies
  • tax rate
  • the code
  • barcode

The first 3 columns are mandatory, as is the fifth (the value of the tax rate in percentages that must correspond to one of the currently prescribed tax rates).

Articles

Articles

When you have successfully filled in the File with items field and successfully entered the file with items, click on the IMPORT button. The printer settings window will open.

Printer settings

The window you will see is the following:

Printer settings

Printer Setup Screen

TODO : Fix this...

Register checkout

The last item is registering the cash register:

Cash register

Cash register

Here the program asks if we want to mark this device as a device from which we will issue fiscal invoices. If we do, click on REGISTER CASH. This successfully completes the registration on the e-fiscalization system and the application is ready for use.

The user will then be redirected to the page for entering the PIN code he created during registration:

An image

PIN input

After entering the PIN correctly, the rest of the application is ready.