Thank you for choosing iLabPOS, the ideal Point of Sale / Stock Management / Invoicing Solution for small to medium retailers and service providers.

This manual is intended to help you setup and integrate iLabPOS with your business.

iLabPOS has been successfully integrated in Clothes Shops, Music Shops, Hairdressing Salons, Importers, Toy Shops, Gift Shops, Liqueur Shops, Auto Parts and many similar retail business. iLabPOS is also applicable to Service Providers and Self Employed in areas such as Computer Repair, Air Conditioning Services, Free Lance Programmers, Professional Services etc...


The manual is currently under construction, but feel free to use what is already available!

Join our discussion forum on Facebook - Click Here


Quick Start Guide
Stock Management - An introduction
Updating iLabPOS to a newer version

1.0 Introduction
   1.1 Installing iLabPOS
   1.2 Removing iLabPOS
   1.3 Setting up iLabPOS on a Server with a Multi User Environment
   1.4 Logon Screen
   1.5 The iLabPOS Interface
   1.6 Setting up a Test Training Version

2.0 System Preferences and Setup
   2.1 Preferences
   2.2 Invoice Layouts
   2.3 Hardware Setup
   2.4 Print Layouts
   2.5 Registration Details
   2.6 Logout
   2.7 Change Password

3.0 Article Management
   3.1 Articles
      3.1.1 Adding a New Article
      3.1.2 Finding/Updating an Article
      3.1.3 Deleting an Article
      3.1.4 Sale Price (Discounted price)
      3.1.5 Points & Offers
      3.1.6 Notes
      3.1.7 Creating Article Variations (Same models, different sizes)
      3.1.8 Stock History
      3.1.9 Categorisation of Stock
      3.1.10 Printing Barcode Labels
   3.2 Categories
      3.2.1 Add a category
      3.2.2 Modify a category
      3.2.3 Delete a category
   3.3 Category Groups
      3.3.1 Add a category group
      3.3.2 Modify a category group
      3.3.3 Delete a category group
   3.4 Departments (What are departments?)
      3.4.1 Add a new department
      3.4.2 Modify a department
      3.4.3 Delete a department

4.0 Suppliers
   4.1 Suppliers
      4.1.1 Add a new supplier
      4.1.2 Modify supplier details
      4.1.3 Delete a supplier
   4.2 Supplier Families

5.0 Stock Transfers
   5.1 Transfer Stock In
   5.2 Transfer Stock Out
   5.3 Transfer Stock In from Purchase Order
   5.4 Re-printing a Stock Transfer In
   5.4 Re-printing a Stock Transfer Out

6.0 Sales
   6.1 Credit Notes
   6.2 Client Returns & Invoice Reversal
   6.3 Cash Sales
   6.4 Invoices