Setup

Before changing a setting, know its reach. MahirRMS configuration lives at two levels, and the most common configuration mistake is changing a value at the wrong one.

Business settings#

Apply to every branch: identity and branding, currency and taxes, menu, chart of accounts, roles and permissions, costing method, and the POS policies that should be uniform (day close auto-commit, cash variance limit, blind cash count, voucher approval chains).

Branch settings#

Apply to one location: shop start time (which defines the business day), printers and kitchen routing, per-branch feature toggles like consumption-on-day-close, and the authorization lists — who at this branch may sign for discounts, register views and other guarded actions.

In this section#

• Business Profile — the company-level identity and financial basics.
• Branches — locations: opening times, kitchen routing, per-branch behaviour.
• Core Settings — the switches that matter most, grouped by what they govern: POS behaviour, accounting behaviour, and the reference of every optional feature.

Rule of thumb for a new business: accept the defaults, change only what a page in this section tells you to consider, and revisit settings after two real weeks of trading — you'll know by then which defaults don't fit you.