DEUS OS

Username Password

Business Name Owner Username Contact Phone Owner Password Confirm Password Use VAT from the start

VAT Rate (%) VAT Price Mode

DEUS OS

Inventory • Sales • Expenses • Other Income • Reports • Users • Help

Role

Subscription info

Add Product

Name

Cost

Stock

Default Sell Image

Inventory

Make Sale

Search product

Qty

Price

Sale Cart

Cart total: 0 TZS

Method

Sales

Add Expense

Category Amount Note Ad Spend

Expenses

This section shows only real expenses: expense, ad spend, and damage.

Add Other Income

Category / Item Amount Note

Other Income

Automatic inventory recovery from damaged returns appears here, and you can also add manual non-sales income.

Monthly Report

Month

Total Revenue

Refunds

Net Sales

VAT on Sales

VAT on Refunds

Net VAT Payable

COGS

Gross Profit

Total Expenses

Ad Spend

Damage Expense

Other Income

Net Profit

Gross Margin

Net Margin

ROAS

Receiving Methods

Z Report

Date

Business Settings

Business Contact Phone Enable VAT VAT Rate (%) VAT Price Mode

User Management

Owner Only

Create and manage staff accounts for your shop.

Username Password Role

Business Users

Help & Assistance

What to do after payment

1. Pay using Lipa Namba, CRDB, or NMB.
2. Contact support with your business name.
3. Send payment confirmation.
4. Your subscription will be activated.

Reminder

You can log in and view the system even if unpaid, but locked actions will not work until activation.