How to get started quickly with Mobilkassan.

Step 1
Check that your mobile or tablet using Android 4 or later.

This information can be found most easily on a tab in the settings in android. Otherwise, you can find information from the manufacturer of your device or the company you bought the phone off.

Step 2
Download and install Mobilkassan

Step 3
Read our quick guide to the settings below, and adapt Mobilkassan

You can also download the manual for Mobile Checkout here:

Mobilkassan version 1.1 Svenska

Mobilkassan version 1.1 English manual

Settings

1.Select Settings .
2.Select Keyboard. Here you can add and remove elements for different functions in the main view.
3.Select Groups . Manage your main product groups and set their tax rates . The sales reports sales divided up by type . To remove a department holding your finger on it until a menu will appear where you can choose to delete it.
4.Select Supplies. Post your articles in the respective groups . Each item can have its own image that you download from file or take directly with the device camera , set the price excluding or including VAT , Unit (st , sec , kg , hg , m, cm , hour , minute) , sales by price or whole units and a barcode. To remove an item , hold your finger on it until a menu will appear where you can choose to delete it.
5.Select Users . Manage users of checkout. Each user has a name , social security number and may have a photo that you download from file or

take directly with the device camera .
6.Select Sellers . Here you enter your business information such as name , company , address and a name for the cash that is unique within your company ( eg kassa1 ) . These are used to register your coffers with the tax . If you change address , you do self notify the Tax Agency. You need an eID .
7.Select Bluetooth. Manage external devices that are connected using Bluetooth, for example, controller and printer.

1.Select Treasurer.
2.Choose the products customers want to buy.
3.Choose

payment methods. Once payment is made, a receipt on screen.
4.Select printing, text or email if the customer wants the receipt.

Return of goods

1.Select treasurer.
2.Choose the products customers want to return.
3.Choose payment methods. Once the refund is made, a receipt on screen.
4.Select printing, text or email if the customer wants the receipt.

Reciept Copy

1.Select treasurer.
2.Select receipts in the menu.
3.Select Receipt Copy.
4.Leta forward current receipt.
5.Show receipt on screen by pressing Receipt Copy.
6.Select printing, text or email if the customer wants the receipt. You can

only take out a copy of the receipt as proof.

How to get a sales report

An X-daily report contains information about the sales since last daily trades.

1.Select treasurer.
2.Select Reports.
3.Select daily report.
4.Select print, sms or email.

Close checkout for the day

When the cashier closes for the day created a Z daily report that contains information about the sales since the previous Z-daily sheet.

1.Select treasurer.
2.Select Reports.
3.Select Z daily report.
4.Select print, sms or email.

Hold receipts

1.Select treasurer
2.Select receipts.
3.Select New.

Develop a parked receipt

1.Select treasurer.
2.Select receipts.
3.Select Started.
4.Select the receipt you want to continue.

Delete a row in a receipt

Delete a row in a receipt
1.Select treasurer.
2.Hold your finger on the line until a menu comes up.
3.Select Delete.

Remove an initiated receipt

1.Select treasurer.
2.Select receipts.
3.Select Cancel.

How to discount a row

1.Select treasurer.
2.Press the row you want to discount.
3.Ange off in monetary or percentage.
4.Select Give discount.

How to Export E-journal

1.Select Export E-journal.
2.Select the start date and end date.
3.Select Save to memory card or Send via e-mail.