SupaTill

Configure SupaTill and its POS portal

Create registers over the shared catalogue and sales channel stock.

How to do it

  1. Complete Finance Settings, then add a reviewed tax rule with country, rate, effective date, review expiry and official source or review reference.
  2. Create an active sales channel and allocate stock using the existing Products and Sales channels & stock modules.
  3. Open SupaTill POS → Configuration. Name the register, choose its shared channel and reviewed tax rule, and set the receipt note.
  4. Ensure each product matches the register’s single reviewed tax rate. Mixed-rate baskets need separate supported configurations.
  5. Use Open POS portal or /till to reach the secure BU register. Assign POS view/operate/manage permissions as needed.

Check your result

A register uses the existing channel inventory; no duplicate product or stock database is created.

Good to know

An internet connection and a signed-in BU user are required. Offline fiscal hardware, automatic terminal charging and direct cash-drawer control are not included.

Still need help?

Tell us your BU code and the step where you got stuck. Do not include passwords, BU PINs, tokens or recovery codes.

Contact SupaChrome support