Resources
Learn TripleBill step by step.
The same articles as the Help Center, ordered as a path from first invoice to GST returns.
Step 1
Set up tables and KOT for a restaurant
Turn on restaurant mode, add areas, tables and kitchen stations, and send your first KOT.
ReadStep 2
Use the kitchen screen (KDS)
Show tickets on a tablet or TV in the kitchen instead of, or as well as, printing them.
ReadStep 3
Let guests order from a QR code on the table
Print table QR codes, choose whether staff confirm orders, and see them land on the table map.
ReadStep 4
Create your first invoice
From a new account to a shared invoice in a few minutes.
ReadStep 5
Bill at the counter with POS
Scan, tap, take payment, print.
ReadStep 6
Record a supplier bill
Add stock and input credit from a purchase.
ReadStep 7
Track stock and low-stock alerts
Turn on inventory tracking and set reorder levels.
ReadStep 8
Record a customer payment
Mark invoices paid and keep balances right.
ReadStep 9
Prepare your GST returns
Get GSTR-1, GSTR-3B and HSN figures for a month.
ReadStep 10
Add team members and permissions
Cashiers, accountants and staff with the right access.
ReadStep 11
Set up your online store
Publish your catalog with a shareable link.
ReadStep 12
Use Triple AI
Ask questions and draft documents in plain language.
ReadStep 13
Print barcode labels
Generate barcodes and print label sheets.
ReadRelated
Your first invoice is two minutes away.
Free plan, no card, real double-entry books underneath.