In today’s fast-paced market, business owners are always seeking smarter ways to run operations, cut expenses, and boost profits. Unlike the early 2000s when a basic cash register was enough, modern retail now requires modern solutions.

COMSTORE ANDROID POS

The Comstore Android POS is a modern, mobile-friendly point-of-sale system tailored for Kenyan businesses. It combines intuitive touchscreen operation with essentials like payment flexibility, inventory tracking, and tax compliance.

We’ll look at how the Comstore Android POS in Kenya can enhance efficiency and reduce expenses, enabling you to scale your business while keeping costs under control.

1.      Multiple payment options

Modern Android POS gadgets support various payment methods including cash, credit/debit cards, mobile money (like M-Pesa), and QR code scanning. This flexibility ensures that businesses never miss a sale due to limited payment acceptance.

 2.      Wireless Connectivity

With Wi-Fi, 4G, or Bluetooth connectivity, these gadgets allow businesses to stay connected for transactions, updates, and cloud data syncing. They eliminate the dependency on fixed network setups, giving businesses flexibility to operate anywhere.

 3.      Touchscreen Interface

The devices come with high-resolution touchscreens, making navigation smooth and user-friendly. Employees can quickly enter orders, scan products, and process payments, reducing human error and speeding up service.

 4.      All-in-One Device

Instead of needing multiple devices (register, scanner, printer, card reader), Android POS gadgets combine all these functions into one compact machine. This reduces clutter, lowers maintenance costs, and simplifies operations.

      5.    Easy Setup and Maintenance

Unlike traditional systems that require technical expertise to set up, Android POS gadgets are plug-and-play. Updates are done automatically via the internet, and troubleshooting is simpler, meaning businesses don’t need to hire expensive IT support frequently.

                                                                                                       

Comstore CRV VSCU USER MANUAL

1.      BUYER PIN ENTRY or Registration (New Client).

ON CASHIER screen Press SHIFT then PRICE to get buyer PIN sales window.

 

BUYER PIN	Enter clients PIN ((Use FUNC Button to switch between digits and alphabets)
BUYER Branch ID	Press CASH.
BUYER PHONE NUMBER	Press CASH or Enter Client’s mobile number. e.g. 0707 070 070
BUYER NAME	Type in your Clients company name then Press CASH.

On the PIN P*********M prompt and proceed with sales on Department or PLU.

2.      BUYER PIN RETRIEVAL (existing or Saved Client).

ON CASHIER screen Press SHIFT then PRICE

 

BUYER PIN	Press Cash.
BUYER Branch ID	Press CASH.
BUYER PHONE NUMBER	Press CASH
BUYER NAME	Type in a few characters of your saved client company name then Press Cash to Search.

 

Press Cash twice to the PIN P*********M prompt and proceed with sales on Department or PLU.

3.      Sales on Departments.

1.      Key in tax inclusive amount

2.      Press Department Key i.e. DP1 –DP4 based on the linked product or service or raw material.

3.      Press Cash to print the original receipt

Press CASH once more to print duplicate receipt

4.      Sales on PLU

1.      Enter tax inclusive price for the product or item then Press PRICE button.

2.      Key in the item or product code then press PLU button

3.      Press CASH to generate the original receipt

4.      Press cash once more to generate the duplicate receipt.

5.      REPORTS

5.1.   DAILY Z REPORT

1.      On CASHIER: A screen, press CLERK button, then Press PRICE button to Z MODE followed by CASH button.

2.      Press 0000 then press CASH.

3.      On Daily Z Press CASH to Print.

 
5.2.   FISCAL REPORT/MONTHLY REPORT/PERIODIC REPORT

1.      Press the CLERK button then PRICE button to Z Mode

2.      Enter 0000 the press CASH

3.      Press PRICE button to Fiscal report then Press CASH

4.      Select either Summary or Detailed based on the details needed

5.      Choose from date to date

6.      Press cash and enter date in the format ddmmyyDDMMYY i.e. 010523310523 for May 2023

6.      CREDIT NOTE

1.      Press SHIFT then RA/PO

2.      On RELEVANT NO. enter CU INV

Number then (use number after the slash)

3.      Machine displays the RLV. 0000000xxx (The Relevant number.)

7.      WIFI

1.      On ETIMS Management Press CASH

2.      On Set Net Parameter Press CASH

3.      On SET NET TYPE enter 2 then CASH

4.      Press Price to WIFI then press CASH

5.      PRESS PRICE to WIFI AUTO-DHCP

7.      Press CASH to print the report

 

 

 

4.      Repeat Sales Procedure as done when raising original receipt (do sales on

department or PLU).

5.      Press Cash to print the credit note receipt.

 

 

6.      Enter 1 then press CASH

7.      Press CLERK to WIFI NAME then CASH

8.      On your WIFI name Press CASH.

9.      Enter WIFI password then Press CASH

8.      Invoice Manual Upload (Must be connected to Internet).

1.      On ETIMS Management Press CASH.

2.      Press Price to Invoice management then press CASH. Press Price to Invoice Manual Upload.

3.      Press CASH to upload.

9.      Updating Stocks

1.      On ETIMS Management Press CASH.

Press Price to Stock Management then Press CASH.

2.      Press Cash on Stock In.

3.      Press Cash on Adjustment.

 

PLU stocks Adjustment		Department stocks Adjustment
PLU Code	Press Cash	DEP	Press CASH
PLU Code	Enter PLU number to adjust stocks	No. (1~8)	Enter Department Number to Adjust stocks
Stocks	Enter Quantity to add to the stocks	Stocks	Enter Quantity to add to the stocks

4.      Repeat the steps in the table for every PLU or Department to adjust stocks.

5.      Press C to CASHIER: A Screen.

10.  COMMON ERRORS

10.1.                     CLERK LOGOUT

1.      Press 1 then CLERK button

2.      Key in 0000 as Password

       3.      Then Press CASH.

 

10.2.                     24 HOURS TAKE Z REPORT

1.  Press C to clear the Error                                                   2.  Follow the Daily Z Report Steps

10.3.                       VOID/CANCEL RECIEPT

1.      Press C                                                                                      2.  Press SHIFT then C

10.4.                     CASHIER LOCK

Enter 0000 then Press CASH.

Comstore Crv Etims Solution Fast Selling call us 0111-053100

 

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SPECIFICATIONS

• Counting speed: 1000pcs/min
• Banknote size: 110×50mm-170×90mm
• Counter display: 4 digits
• Batch display: 3 digits
• Hopper capacity: 200pcs
• Stacker capacity: 200pcs
• Power supply AC120V,60Hz / AC230V,50Hz
• Power consumption: 75W\

KEY FEATURES

• Counting speed: 1000pcs/min
• Counter display: 4 digits
• Batch display: 3 digits
• Power consumption: 75W
• Banknote size: 110×50mm-170×90mm