1. Introduction
AALA.Store is an all-in-one platform that enables businesses to create a website and manage daily sales through an integrated Point of Sale (POS). This web manual is the concise, printable version intended for staff and customers who need a quick, reliable reference.
Access the platform at https://aala.store.
2. Signup
- Open aala.store and click Sign Up.
- Complete the form: Full name, Email, Mobile number, Password.
- Click Create Account.
Email verification
- Open the verification email and click Verify Email.
- If not received, check the Spam/Junk folder or request resending.
3. Login & Password Reset
To log in: enter your registered Email and Password, then click Login.
Forgot Password
- Click Forgot Password on the login screen.
- Enter your registered email and click Send Reset Email.
- Use the verification link to create a new password.
4. Dashboard Overview
The dashboard shows key metrics: Orders, Today’s Sales, and Customers. Use the profile icon (top-right) to access Profile & Company settings.
5. Profile Settings
Change Password
- Enter the old password.
- Enter the new password and confirm it.
- Click Save.
Personal Details
Update Full Name, Email, City, Address, and Mobile. Click Save to apply changes.
6. Company Settings
Company Information (for receipts)
- Company Name, STRN, NTN, Contact Email.
- Click Save to persist changes.
Logo Upload
Drag & drop or click to upload. Recommended: 400×100 px PNG or SVG.
Location Settings
- Click + New Location.
- Fill Title, Contact Person, Mobile, Currency, and Address.
- Toggle Active to enable the location.
7. Admin Settings
Available to administrators: Modules, Activity Logs, Roles & Permissions.
Modules & Addons
Purchase or activate modules (Categories, CMS, Customers, Employees, Manufacturers, Orders, POS, Products, Roles, Sub Domains, Vendors).
Roles & Permissions
Create roles, assign permissions (View, Add, Edit, Delete), and toggle Active before saving.
8. POS — Point of Sale
The POS handles billing and day-to-day in-store operations. Shortcuts and quick flows improve speed at checkout.
Keyboard Shortcuts
Press F4 for keyboard help, F7 to focus product search, F9 to open Cash Flow.
1) Cash Flow (Opening Balance)
- Click Cash Flow or press F9.
- Enter Opening Balance and click Save.
- Closing Balance reflects cash sales during the session.
2) Product Search & Add
Type the product name or code, or press F7. Use arrow keys and Enter to add to the bill.
3) Hold Bill / View Held Bills
Press F6 to hold a bill; use F5 to view held bills. Delete icons remove held bills.
4) Price Inquiry
Press F10 or open Price Inquiry to check any product price instantly.
5) Deleting Items
Select an item and press Delete to remove a single item; click the trash icon to clear the entire bill.
6) Customer Details
Press F8 or use the + icon to add a new customer (Name, Contact, Address).
7) Billing & Payment
Two payment flows: Card and Cash.
Card Payment
- Select Card.
- Click Confirm and wait for terminal/processor.
- Click OK and print receipt.
Cash Payment
- Select Cash.
- Enter Paid Amount; Return Balance auto-calculates.
- Click Confirm, OK and print receipt.
9. Orders
Orders combines POS and online store orders. For each order you can view, update status, and manage fulfillment.
10. Products
Manage Products, Categories, Manufacturers, and Vendors from this area.
Products — Add New
- Click + Add Product.
- Complete: Name, Price, Slug, Category, SKU, VAT, Short & Detailed descriptions, Image.
- Turn Active ON to publish.
- Click Create.
Categories / Manufacturers / Vendors
Use the green + buttons to add each. Keep status Active to make them available instantly.
11. Cash Flow
Track opening and closing balances, with date/time and cash movement history for auditing.
12. Sub-Domain & Themes
Create a unique sub-domain and choose from three responsive themes (Cartify, BaseBuy, EvoMart). Preview then apply.
Theme Settings
- Upload Logo & Favicon (.ico for favicon)
- Set Business name and Description
- Manage robots.txt (advanced)
13. CMS
Menu and Pages let you build site navigation and static pages (About, Privacy, T&Cs).
14. People (Employees & Customers)
Manage employee roles and customer records. Employee records include access roles and permissions.
15. Client Account Management
Deactivate Client
Temporarily disable client access without deleting data (use for policy violations or verification).
Delete Client
Permanently remove client and associated data (irreversible) — use only for fraud or duplicates.
Admin Password Reset
Admins can initiate a secure password reset for clients to reduce support load.