How can we help?

Register, verify OTP and complete company setup.

1. Open Create Account.
2. Enter your name, email, mobile and a strong password.
3. Accept the Terms and Privacy Policy.
4. Verify the six-digit OTP sent to your email.
5. Complete your business profile and trial setup.

Start with accurate opening balances before daily transactions.

1. Create a Cash or Bank account.
2. Enter the verified opening balance.
3. Create products and add opening stock through stock adjustment.
4. Review Trial Balance and Stock Report.

Record a customer sale, payment and due amount.

1. Open Sales and choose New Sale.
2. Select or create a customer.
3. Add products, quantities, discounts and shipping.
4. Choose payment account and paid amount.
5. Save, preview and download the PDF invoice.

Update stock and supplier balance from a purchase.

1. Open Purchases and choose New Purchase.
2. Select the supplier.
3. Add items, cost and payment details.
4. Post the purchase and review stock movement.

Tracked products update stock through purchases, sales, returns and adjustments.

1. Enable Track Stock on physical products.
2. Use opening stock adjustment once.
3. Avoid directly editing stock after transactions exist.
4. Use Stock Movements to investigate differences.

Every deposit and withdrawal needs a verified economic source.

1. Create cash or bank accounts.
2. Use sale receipts and purchase payments from their original documents.
3. For manual deposits choose owner capital, loan or verified income.
4. For withdrawals choose drawings, repayment or verified expense.

Reports open in a branded preview before PDF download.

1. Choose the report and date range.
2. Review reconciliation status and totals.
3. Select Download PDF or Export CSV where available.

Export all business departments in one Excel file with separate tabs.

1. Open Operations → Data & Privacy Center.
2. Choose Download Full Excel Workbook.
3. Store the file securely.
4. Use Company Backup—not Excel—for a full system restore.

Create a restorable TajirPro backup with checksum verification.

1. Open Company Backups.
2. Create a new backup.
3. Verify the checksum.
4. Download an off-system copy.
5. Restore only after reviewing the source backup and creating a rollback point.

Submit payment proof and track approval from Subscription.

1. Open Subscription.
2. Choose a package and billing duration.
3. Send payment to the displayed account.
4. Upload a clear payment proof.
5. Wait for approval and confirm the new expiry date.

Request cancellation at the end of the current paid period.

1. Open Data & Privacy Center.
2. Select a reason and add details.
3. Enter your password and confirmation phrase.
4. Your access remains active until review or period end.

Use strong credentials and review sessions regularly.

1. Do not share OTPs or passwords.
2. Use unique staff accounts and minimum permissions.
3. Review active sessions and devices.
4. Revoke unknown access immediately.

Choose the least destructive action that meets the need.

1. Archive to stop access while preserving data.
2. Restore an archived company when needed.
3. Reset Business Data only after automatic backup and confirmation.
4. Permanent Delete is restricted to Super Admin and archived companies.