For technical support, you can call 060-535400 or write a message through the chat platform of the Haysell system.

1. Connect the printer to the computer using a USB cable,
2. Enter to the sales program
3. Click on the command at the left
4. Select the "Settings" section and then the subsection "Devices" 
5. In the section "Receipt printer" , select "USB printer", then click on the "Use this printer" button.
   

Requires a computer running Windows 7 Service Pack 1/2/3/4 or higher and an Android device.

For technical support you can call 060 53-54-00

Haysell is a sales automation system that runs on a cloud platform, allowing users to access the entire sales process from anywhere in the world.

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To register in the "Haysell" System, you need to:

1. ​Login to prod.haysell.com
2. Click on the "Register" command,
3. Fill in all required fieldsClick on the command "Register"

​After successive completion of the indicated steps, you will recieve a message by e-mail about your login and password information

You need to:

1. Login to prod.haysell.com
2. Fill in the fields "Login" and "Password"
3. Click on the button "Login".

If you want to make your work regulated, it is recommended to start the work by adding categories and suppliers.

To add categories you need:

1. ​Go to the "Commodity" section
2. Click on the "Categories" command
3. Click on the "Add Categories" command
4. Fill in the open window and click on the "Add" command. Thanks to the classifiers, your products are grouped, which makes the job much easier.

To add partners you need

1. Access the "Suppliers" section of the "Suppliers" section
2. Click on the "Add Suppliers" command
3. Fill in the open window and click on the "Add" command

​After performing the above steps, you can add to the product range.

You need to

1. Go to the "Products" section,
   
2. Click on the "Add Product" command,
   
3. Fill in the open window fields,
   
4. Click on the "Add" command at the right bottom․
   

You need to

1. ​Log in to the "Inputs" subsection of the "Inputs / Outputs" section
   
2. Click on the "Add Document" command
   
3. In the window that opens, select the required storage and provider, then click on the "Add" command
   
4. Fill in the fields "Product", "Quantity", "Purchase price", "Sale price" in the upper part of the document, then click on the "Add" command.
   
5. Click on the "Compose Document" command
   
6. In the window that opens, select one of the suggested "Pay Now" / "Debt" options, then click on the "Confirm" command.
   You can add up to 100 types of products in any document.
   

You need to

1. ​Access the "Price Types" subsection in the "Settings" section
   
2. Click on the "Add Price Type" command
   
3. In the field "Names" select "Sales price 1" (later numbered by branches), then click on the "Add" command
   
4. Log in to the "Sell Settings" section of the "Sell" section
   
5. Click on the cashier instruction of the given branch
6. In the "Price Types" line, add the corresponding "Sale Price", then click "Edit".
   

1. To get acquainted with the income, you need to enter the "Income" subsection of the "Reports" section, where all your profits are displayed. You can filter it for your preferred period.
   
2. To follow the sale, you need to enter the "Coupons" subsection of the "Sales" section, where the sales table shows the relevant data.
3. To track goods balances, go to the "Warehouses" sub-section of the "Warehouses" subsection, where the table shows the goods with their corresponding data.

The program works on a cloud platform, which allows access to the system from anywhere in the world.

You need to:

1. Enter to the Menu
   
2. Select the value "Return"
3. Click on the command "Select Coupon" in the right corner,
4. Select the coupon you need, then click on the "Confirm" command,
5. Select the products you need, then click on the command "Confirm",
6. Click to the button "Enter"․
   

You need to:

1. Open the Haysell application in your computer
   
2. Enter the password
3. Press "Enter"

You need to:

1. Enter to the "Menu"
   
2. Select the command "Shift"
3. Select the command "Close shift"
4. Select the command "Close shift" in the window "Shift sales history"
5. Fill the field "Withdrawal Amount" and then click the button "Next"
6. In the comfirmation window press the button "Yes"․

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You need to

1. ​Go to the "Settings" section, the "Payment Methods" subsection
   
2. Click on the "Cash" field command
   
3. Change the value to 0 in the "Round by" line
   

Payment can be made through Telcell, EasyPay, Idram payment systems or a bank card.

To know the payment code you need:

1. Click on the company name in the upper right corner,
   
2. Select the "Subscribe" button,​
   
3. In the opened page you will see your payment code.

1. Enter the "Customers" subsection of the "Customers" section,
2. Click on the "New Customer" button,
3. Fill all opened fields and click "Add".

1. Enter the "Cards" subsection of the "Customers" section,
   
2. Click on the "Add Card"Fill all opened fields and click "Add".
3. Fill all opened fields and click "Add".
   

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