Settings
Use this area to manage your company settings on Evako BackOffice
Invoice & business preferences
About your Business
Decide what information about your business is shown on sales and purchase documents.
Email Messages
Customize the default email message when you send an invoice, Statement or other documents
Logo and Document Template
Add your company logo and select your documents style to reflect your brand.
Invoice Form Settings
Configure the defaults shown on invoices and other sales and purchase forms.
Decimal & Rounding Settings
Setup decimal points for quantity and amount, and manage rounding settings for your invoice and sales quotes
Business Taxes
Setup applicable legal taxes for the transaction in your businerss.
Fiscal Year & Tax presets
Manage your financial start date, year end date and taxes options for your sales and purchases.
Currencies
Handle foreign currency transactions and manage your exchange rates
Opening Balances
Cash & Bank
Enter the balance of each cash & bank accounts.
Employees
Enter money owed by each employee, you can set the current opening balance and date here.
Inventory
Enter the opening stock for your inventory items, you can set the current opening balance and date here.
Sales Partners
Enter the opening balance of the sales partners and payment methods in your Business.
Employee Settings
@if(permission($data['modules']['department'], "full-permission") || permission($data['modules']['department'], "read"))
Department & Designation
Setup department and designation for your users.
@endif
Roles & Policies
Define team roles, policies and access permisions for each team member to manage your business effectively.
Allowances
Setup allowances details you are offering to your employees.
Incentives
Setup incentive details you are offering to your employees.
Master Data
Delivery Areas
Define the delivery areas for your business with charges if any. Charges will be added while invoicing a delivery order.
Cash & Bank Accounts
View and add the cash and cash equivalent accounts for your business, this will be listed while you are making or recieving a payment.
@if(permission($data['modules']['parent_category'], "full-permission") || permission($data['modules']['parent_category'], "read"))
Brand
ll Manufacturers/Brands under your selected branch listed here, you can edit, disable or manage from here.
@endif
@if(permission($data['modules']['parent_category'], "full-permission") || permission($data['modules']['parent_category'], "read"))
Kitchens
Define the kitchens or production units in your business, later you can assign KOTs or KODs against these kitchens.
@endif
Sales Partners & Payment Methods
Define the sales partners & payment methods here, this will be accessible across your sales channels while making a sale.
Order Types
Define the order types for your business here, this will be accessible across your sales channels while making a sale.
Areas & Tables
Define the Dine-in areas and table layout here, This will be listed on the POS terminals to manage effortlessly.