Welcome to the official documentation for the Advanced POS With Inventory and Accounting. Thank you for purchasing this solution. If you have any questions that are beyond the scope of this help file, please feel free to email via my user page contact form here. Thanks so much!
This guide is designed to help you navigate every aspect of the platform — from initial installation to ongoing updates, configuration, and deployment.
Setting up Quick POS With Inventory Management is very simple. You will receive the following files after extracting project compressed file:
In Order to host the application on Windows or Linux Server even you don't need to create database manully. you just need to change the connection string and based on you connection setting database will be created automatically once application initialize.
publish output folder, not the raw project source.
Change the connection in appsettings.json file as describe as below image:
C:\inetpub\wwwroot\{{yoursitename}}
sudo apt-get update
sudo apt-get install -y wget apt-transport-https software-properties-common
wget https://packages.microsoft.com/config/ubuntu/$(lsb_release -rs)/packages-microsoft-prod.deb
sudo dpkg -i packages-microsoft-prod.deb
sudo apt-get update
sudo apt-get install -y dotnet-runtime-8.0 # or dotnet-sdk-8.0
sudo apt-get install mysql-server -y
sudo mysql_secure_installation
sudo mysql -u root -p
CREATE DATABASE posdb;
CREATE USER 'posuser'@'localhost' IDENTIFIED BY '';
GRANT ALL PRIVILEGES ON posdb.* TO 'posuser'@'localhost';
FLUSH PRIVILEGES;
EXIT;
If you have NOT customized the source code, just upload the already compiled
Published (or Build) folder included in your purchase package to the
server path /var/www/posapp:
scp -r ./Published/* user@your-server-ip:/var/www/posapp/
If you DID customize the code, then first publish locally:
dotnet publish -c Release -o publish
scp -r ./publish/* user@your-server-ip:/var/www/posapp/
Finally set ownership (required for the service user):
sudo chown -R www-data:www-data /var/www/posapp
sudo nano /etc/nginx/sites-available/posapp
server {
listen 80;
server_name yourdomain.com;
add_header X-Content-Type-Options nosniff;
add_header X-Frame-Options SAMEORIGIN;
add_header X-XSS-Protection "1; mode=block";
location / {
proxy_pass http://127.0.0.1:5000;
proxy_http_version 1.1;
proxy_set_header Upgrade $http_upgrade;
proxy_set_header Connection keep-alive;
proxy_set_header Host $host;
proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for;
proxy_set_header X-Forwarded-Proto $scheme;
proxy_cache_bypass $http_upgrade;
proxy_read_timeout 120;
}
access_log /var/log/nginx/posapp-access.log;
error_log /var/log/nginx/posapp-error.log;
}
sudo ln -s /etc/nginx/sites-available/posapp /etc/nginx/sites-enabled/
sudo rm /etc/nginx/sites-enabled/default
sudo nginx -t
sudo systemctl restart nginx
sudo nano /etc/systemd/system/posapp.service
[Unit]
Description=posapp .NET 8 Web API
After=network.target
Wants=network-online.target
[Service]
WorkingDirectory=/var/www/posapp
ExecStart=/usr/bin/dotnet /var/www/posapp/POS.API.dll
Environment=ASPNETCORE_ENVIRONMENT=Production
Environment=ASPNETCORE_URLS=http://127.0.0.1:5000
Environment=DOTNET_PRINT_TELEMETRY_MESSAGE=false
User=www-data
Group=www-data
Restart=on-failure
RestartSec=10
KillSignal=SIGINT
SyslogIdentifier=dotnet-posapp
NoNewPrivileges=true
ProtectSystem=full
ProtectHome=true
AmbientCapabilities=
[Install]
WantedBy=multi-user.target
sudo systemctl daemon-reload
sudo systemctl enable --now posapp.service
systemctl status posapp.service
journalctl -u posapp -f
sudo apt install certbot python3-certbot-nginx -y
sudo certbot --nginx -d yourdomain.com
curl -I http://127.0.0.1:5000
curl -I http://yourdomain.com
sudo apt-get update
sudo apt-get install -y wget apt-transport-https software-properties-common
wget https://packages.microsoft.com/config/ubuntu/$(lsb_release -rs)/packages-microsoft-prod.deb
sudo dpkg -i packages-microsoft-prod.deb
For the SDK:
sudo apt-get update
sudo apt-get install -y dotnet-sdk-8.0
For the runtime only:
sudo apt-get install -y dotnet-runtime-8.0
sudo apt-get install mysql-server
Run the MySQL secure installation script to secure your MySQL installation. Follow the prompts to configure root password and security settings.
sudo mysql_secure_installation
sudo mysql -u root -p
CREATE DATABASE posdb;
CREATE USER 'posuser'@'localhost' IDENTIFIED BY '';
GRANT ALL PRIVILEGES ON posdb.* TO 'posuser'@'localhost';
FLUSH PRIVILEGES;
EXIT;
Use the ready-made Published (or Build) folder shipped with the product
and upload its contents:
scp -r ./Published/* user@your-server-ip:/var/www/posapp/
Only if you modified the source run a local publish first:
dotnet publish -c Release -o publish
scp -r ./publish/* user@your-server-ip:/var/www/posapp/
Then fix ownership:
sudo chown -R www-data:www-data /var/www/posapp
If Apache isn't installed, install it with the following commands (Ubuntu):
sudo apt update
sudo apt install apache2
mod_proxysudo a2enmod proxy
sudo a2enmod proxy_http
sudo a2enmod proxy_wstunnel
sudo systemctl restart apache2
sudo nano /etc/apache2/sites-available/posapp.conf
<VirtualHost *:80>
ServerName yourdomain.com
ProxyPreserveHost On
ProxyPass / http://127.0.0.1:5000/
ProxyPassReverse / http://127.0.0.1:5000/
RequestHeader set X-Forwarded-Proto expr=%{REQUEST_SCHEME}
RequestHeader set X-Forwarded-For "%{REMOTE_ADDR}s"
Header always set X-Content-Type-Options "nosniff"
Header always set X-Frame-Options "SAMEORIGIN"
Header always set X-XSS-Protection "1; mode=block"
ErrorLog ${APACHE_LOG_DIR}/posapp-error.log
CustomLog ${APACHE_LOG_DIR}/posapp-access.log combined
</VirtualHost>
sudo a2ensite posapp.conf
sudo a2dissite 000-default.conf
sudo a2enmod headers
sudo systemctl reload apache2
sudo nano /etc/systemd/system/posapp.service
[Unit]
Description=posapp .NET Web API
After=network.target
[Service]
WorkingDirectory=/var/www/posapp
ExecStart=/usr/bin/dotnet /var/www/posapp/POS.API.dll
Restart=always
# Restart service after 10 seconds if the dotnet service crashes:
RestartSec=10
KillSignal=SIGINT
SyslogIdentifier=dotnet-posapp
User=www-data
Environment=ASPNETCORE_ENVIRONMENT=Production
[Install]
WantedBy=multi-user.target
sudo systemctl daemon-reload
sudo systemctl enable --now posapp.service
journalctl -u posapp -f
sudo apt install certbot python3-certbot-apache -y
sudo certbot --apache -d yourdomain.com
Visit http://yourdomain.com or http://your-server-ip in your
browser. You should see your .NET API responding and interacting with the MySQL
database.
You have successfully:
Your application is now up and running, accessible via your domain or server IP.
To activate your Production license, please follow the instructions below:
.NET CORE 8 SDK and VISUAL STUDIO 2022, SQL SERVER or MySql 8 +
Although POS can be run without any development experience, it would be much easier if you already have some experience. The following instructions allow you to run a local copy on your machine.
If you have not yet installed nodejs, please Download and globally install nodejs : https://nodejs.org
Note: download
Recommended For Most Users version
A detailed instruction on how to install NodeJS is available here.
Note: Make sure you have Node version >= 4.0 and NPM >= 3 . Also globally installed typescript.
Installing Angular-CLI globally is as simple as running this simple command:
npm install -g @angular/cli
After the tools is installed, go inside of the Angular directory and run below command to install dependencies:
Run npm install -f to install node dependencies defined in package.json.
To run a local copy in development mode, replace REST API URI (apiUrl) variable in environment file inside src --> environments -->environment.ts
execute ng serve and go to http://localhost:4200 in your browser.
To run the local copy in production mode and build the sources, execute
ng build. This will builds a production version of the application. All
html,css and js code is minified and put to dist folder. The contents of
this folder you can to put to your production server when publishing the application.
npm run build that will create dist/posadminportal
foder.
The project structure is as follows:
POS.sln/ * Projects Solution │ │ │ ├──POS.API * REST API Controller, Dependancy configuration, Auto mapper profile │ │ │ ├──POS.MediatR * Command handler, Query handler, Fluent API validation │ │ │ ├──POS.Repository * Each entity repository │ │ │ ├──POS.Domain * Entity framework dbContext | | │ ├──POS.Common * Generic repository and Unit of work patterns │ │ │ ├──POS.Data * Entity classes and DTO classes │ │ │ ├──POS.Helper * Utility classes
This document explains how accounting entries in the POS system work in a simple, user-friendly way. Each section includes:
The goal is to make it clear for both accounting and non-accounting staff to understand the impact of each transaction.
| Asset (1) | Liability (2) | Equity (3) | Income (4) | Expense (5) |
|---|---|---|---|---|
| 1151 – Input - Sales Tax | 2151 – Output - Sales Tax | 5555 – Opening Balance Adjustment | 5401 – Stock Adjustment (Gain) | 5100 – Cost of Goods Sold |
| 1152 – Input - Tax | 2152 – Output - Tax | 3100 – Income Summary | 4200 – Discount Received | 6100 – Salary Expense |
| 1153 – Input - Tax | 2153 – Output - Tax | 3200 – Retained Earnings | 4100 – Sales Revenue | 6190 – Other Staff Expense |
| 1154 – Input - Excise Tax | 2154 – Output - Excise Tax | 4150 – Sales Return | 6110 – Bonus Expense | |
| 1150 – Input | 2200 – Salary Payable | 6140 – Travel Allowance Expense | 5400 – Stock Adjustment (Loss) | |
| 1050 – Cash | 2100 – Accounts Payable | 5300 – General Expense | 5900 – Round Off | |
| 1100 – Accounts Receivable | 2150 – Output | 5200 – Discount Given | 6120 – Commission Expense | |
| 1200 – Inventory | 7010 – Loan Payable | 6130 – Festival Bonus Expense | ||
| 1060 – Bank | 6160 – Food Bill Expense | |||
| 6170 – Advance Salary Expense | ||||
| 6150 – Mobile Bill Expense | ||||
| 6160 – Food Bill Expense | ||||
| 7000++ Loan Interest Account On | ||||
| 6170 – Advance Salary Expense |
What happens: When goods are purchased from a supplier on credit.
Debit (Inventory 1200): Stock increases (you now have more goods to sell).
Credit (Accounts Payable 2100): Liability increases (you owe the supplier).
Example: Buy goods worth $1,000 on credit → Inventory +$1,000, Payable +$1,000.
What happens: Tax paid on purchases which is claimable as Input Tax Credit.
Debit (Input Tax 1150): Claimable tax is recorded as an asset.
Credit (Accounts Payable 2100): Increases liability to supplier.
Example: Purchase $1,000 goods + $100 tax → Input Tax +$100, Payable +$100.
What happens: Supplier gives you a discount.
Debit (Accounts Payable 2100): You owe less money to supplier.
Credit (Discount Received 4200): Recorded as income because you saved money.
Example: $50 discount → Payable -$50, Discount Income +$50.
Sometimes totals are rounded to nearest value. Two cases:
Example: Final bill is $999.70, rounded to $1,000 → Round-Off Expense +$0.30.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Main Purchase | Inventory (1200) | Accounts Payable (2100) | Main purchase of goods |
| Input Tax on Purchase | Input Tax (1150) | Accounts Payable (2100) | Tax paid on purchase (claimable) |
| Discount Received | Accounts Payable (2100) | Discount Received (4200) | When supplier gives discount |
| Round-Off Positive | Accounts Payable (2100) | Round Off (5900) | If round-off reduces payable |
| Round-Off Negative | Round Off (5900) | Accounts Payable (2100) | If round-off increases payable |
What happens: Return goods purchased earlier to supplier.
Debit (Accounts Payable 2100): Liability decreases.
Credit (Inventory 1200): Stock decreases.
Example: Return goods worth $200 → Inventory -$200, Payable -$200.
Debit (Accounts Payable 2100): Payable decreases.
Credit (Input Tax 1150): Input Tax decreases.
Example: Return goods with $20 tax → Input Tax -$20, Payable -$20.
Debit (Discount Received 4200): Income decreases.
Credit (Accounts Payable 2100): Liability increases.
Example: $10 discount earlier, now reversed → Discount Income -$10, Payable +$10.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Goods Returned | Accounts Payable (2100) | Inventory (1200) | Goods returned to supplier |
| Reverse Input Tax | Accounts Payable (2100) | Input Tax (1150) | Reverse Tax claim |
| Reverse Discount Received | Discount Received (4200) | Accounts Payable (2100) | Reverse supplier discount |
| Round-Off Positive | Accounts Payable (2100) | Round Off (5900) | If round-off reduces payable |
| Round-Off Negative | Round Off (5900) | Accounts Payable (2100) | If round-off increases payable |
What happens: Goods sold to customer on credit.
Debit (Accounts Receivable 1100): Customer owes money.
Credit (Sales Revenue 4100): Revenue increases.
Sell goods $500 → Receivable +$500, Revenue +$500.
Debit (Accounts Receivable 1100): Customer owes tax.
Credit (Output Tax 2150): Liability increases.
Sale $500 + $50 tax → Receivable +$550, Output Tax +$50.
Debit (COGS 5100): Expense increases.
Credit (Inventory 1200): Stock decreases.
Goods cost $300 → COGS +$300, Inventory -$300.
Debit (Sales Discount 5200): Expense increases.
Credit (Sales Revenue 4100): Revenue decreases.
$20 discount → Sales Discount +$20, Revenue -$20.
Positive → Receivable increases, Round-Off income recorded.
Negative → Receivable decreases,
Round-Off expense
recorded.
Invoice $499.60, rounded to $500 → Round-Off +$0.40.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Main Sale | Accounts Receivable (1100) | Sales Revenue (4100) | Main Sale Entry |
| Output Tax on Sale | Accounts Receivable (1100) | Output Tax (2150) | Tax liability collected |
| Cost of Goods Sold | COGS (5100) | Inventory (1200) | Record cost of goods sold |
| Sales Discount Given | Sales Discount (5200) | Sales Revenue (4100) | Discount given to customer |
| Round-Off Increase | Accounts Receivable (1100) | Round Off (5900) | Receivable increases due to rounding |
| Round-Off Decrease | Round Off (5900) | Accounts Receivable (1100) | Receivable decreases due to rounding |
What happens: Customer returns goods, reversing the original sale.
Debit (Sales Revenue 4100): Revenue decreases.
Credit (Accounts Receivable 1100): Customer owes less.
Example: Return $100 goods → Revenue -$100, Receivable -$100.
Debit (Output Tax 2150): Liability decreases.
Credit (Accounts Receivable 1100): Customer owes less tax.
Example: Return $10 tax → Output Tax -$10, Receivable -$10.
Debit (Inventory 1200): Stock increases.
Credit (COGS 5100): Expense decreases.
Returned goods costing $60 → Inventory +$60, COGS -$60.
Debit (Sales Revenue 4100): Revenue increases (discount removed).
Credit (Sales Discount 5200): Discount expense decreases.
$5 discount reversed → Revenue +$5, Sales Discount -$5.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Main Sales Return | Sales Revenue (4100) | Accounts Receivable (1100) | Reverse original sale |
| Reverse Output Tax | Output Tax (2150) | Accounts Receivable (1100) | Reverse collected tax |
| Reverse COGS | Inventory (1200) | COGS (5100) | Restock returned goods |
| Reverse Discount Given | Sales Revenue (4100) | Sales Discount (5200) | Revert discount given to customer |
| Round-Off Increase | Accounts Receivable (1100) | Round Off (5900) | Receivable increases due to rounding |
| Round-Off Decrease | Round Off (5900) | Accounts Receivable (1100) | Receivable decreases due to rounding |
What happens: Pay supplier for purchased goods.
Debit (Accounts Payable 2100): Liability decreases.
Credit (Cash/Bank): Asset decreases.
Pay $500 to supplier → Payable -$500, Cash -$500.
What happens: Customer pays for goods sold.
Debit (Cash/Bank): Asset increases.
Credit (Accounts Receivable 1100): Receivable decreases.
Customer pays $300 → Cash +$300, Receivable -$300.
What happens: Supplier refunds us for returned purchase.
Debit (Cash/Bank): Asset increases.
Credit (Accounts Payable 2100): Liability decreases.
Supplier refunds $200 → Cash +$200, Payable -$200.
What happens: Customer refunds us for returned goods.
Debit (Accounts Receivable 1100): Asset increases.
Credit (Cash/Bank 1050/1060): Asset decreases.
Customer refund $150 → Receivable +$150, Cash -$150.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Purchase Payment | Accounts Payable (2100) | Cash/Bank (1050/1060) | Pay supplier |
| Sales Collection | Cash/Bank (1050/1060) | Accounts Receivable (1100) | Customer payment received |
| Purchase Refund | Cash/Bank (1050/1060) | Accounts Payable (2100) | Supplier refund received |
| Sales Refund | Accounts Receivable (1100) | Cash/Bank (1050/1060) | Customer refund settlement |
What happens: Extra stock found physically.
Debit (Inventory 1200): Asset increases.
Credit (Stock Adjustment 5400): Income recorded.
Extra stock worth $100 → Inventory +$100, Stock Adjustment +$100.
What happens: Stock lost, damaged, or expired.
Debit (Stock Adjustment 5400): Expense increases.
Credit (Inventory 1200): Asset decreases.
Lost goods worth $50 → Stock Adjustment +$50, Inventory -$50.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Stock Gain | Inventory (1200) | Stock Adjustment (5400) | Extra stock found |
| Tax on Stock Gain | Input Tax (1150) | Accounts Payable (2100) | Tax liability on stock gain |
| Stock Loss / Damage | Stock Adjustment (5400) | Inventory (1200) | Lost or damaged stock |
What happens: Stock is moved from one branch to another. Accounting is recorded in two ways:
Example: Branch A sends goods worth $1,000 to Branch B → Branch A records Sale, Branch B records Purchase.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Main Sale | Accounts Receivable (1100) | Sales Revenue (4100) | Record sale to receiving branch |
| Output Tax on Sale | Accounts Receivable (1100) | Output Tax (2150) | Tax liability collected |
| Cost of Goods Sold | COGS (5100) | Inventory (1200) | Record cost of goods sold (reduce stock) |
| Sales Discount Given | Sales Discount (5200) | Sales Revenue (4100) | Discount given to receiving branch |
| Round-Off Increase | Accounts Receivable (1100) | Round Off (5900) | Receivable increases due to rounding |
| Round-Off Decrease | Round Off (5900) | Accounts Receivable (1100) | Receivable decreases due to rounding |
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Main Purchase | Inventory (1200) | Accounts Payable (2100) | Record purchase from sending branch |
| Input Tax on Purchase | Input Tax (1150) | Accounts Payable (2100) | Tax paid on purchase (claimable) |
| Discount Received | Accounts Payable (2100) | Discount Received (4200) | When discount is applicable from sending branch |
| Round-Off Positive | Accounts Payable (2100) | Round Off (5900) | If round-off reduces payable |
| Round-Off Negative | Round Off (5900) | Accounts Payable (2100) | If round-off increases payable |
What happens: Book expense for utility, rent, etc.
Debit (Expense 5300): Expense increases.
Credit (Cash/Accounts Payable): Asset decreases or liability increases.
Pay $200 utility bill in cash → Expense +$200, Cash -$200.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Expense Paid | General Expense (5300) | Cash (1050) / Accounts Payable (2100) | Payment for expenses |
| Input Tax on Expense | Input Tax (1150) | Cash / Accounts Payable | Tax credit claimed on expense |
What happens: Record salary liability for employees.
Debit (Salary Expense 6100): Expense increases.
Credit (Salary Payable 2200): Liability increases.
Record $1,000 salaries → Salary Expense +$1,000, Salary Payable +$1,000.
What happens: Salary paid to employees via cash/bank.
Debit (Salary Payable 2200): Liability decreases.
Credit (Cash/Bank 1050/1060): Asset decreases.
Pay $1,000 salary via bank → Salary Payable -$1,000, Bank -$1,000.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Salary Expense | Salary Expense (6100) | Salary Payable (2200) | Record salary liability |
| Bonus Expense | Bonus Expense (6110) | Salary Payable (2200) | Record bonus payable |
| Commission Expense | Commission Expense (6120) | Salary Payable (2200) | Record commission payable |
| Festival Bonus | Festival Bonus Expense (6130) | Salary Payable (2200) | Record festival bonus |
| Travel Allowance | Travel Allowance (6140) | Salary Payable (2200) | Record travel allowance |
| Mobile Bill Allowance | Mobile Bill Allowance (6150) | Salary Payable (2200) | Record mobile allowance |
| Food Bill Allowance | Food Bill Allowance (6160) | Salary Payable (2200) | Record food allowance |
| Advance Salary | Advance Salary (6170) | Salary Payable (2200) | Record advance salary |
| Other Staff Expenses | Other Staff Expense (6190) | Salary Payable (2200) | Record other staff-related expenses |
| Salary Payment | Salary Payable (2200) | Cash/Bank (1050/1060) | Salary paid to employees |
What happens: You take a loan from the bank.
Debit (Bank): Asset increases (cash received).
Credit (Loan Payable): Liability increases (you owe the bank).
Example: Loan of $1,000 received → Bank +$1,000, Loan Payable +$1,000.
What happens: You repay part of the loan principal to the bank.
Debit (Loan Payable): Liability decreases (you owe less).
Credit (Bank): Asset decreases (cash leaves your account).
Example: Repay $500 principal → Loan Payable -$500, Bank -$500.
What happens: You pay interest on the loan.
Debit (Interest Expense): Expense increases (interest cost).
Credit (Bank): Asset decreases (cash leaves your account).
Example: Pay $50 interest → Interest Expense +$50, Bank -$50.
| Scenario | Debit Account | Credit Account | When it happens |
|---|---|---|---|
| Loan Received from Bank | Bank (Asset increases) | Loan Payable (Liability increases) | When you take a loan from the bank |
| Loan Repayment - Principal | Loan Payable (Liability decreases) | Bank (Asset decreases) | When you pay back part of the principal |
| Loan Repayment - Interest | Interest Expense (Expense increases) | Bank (Asset decreases) | When you pay interest on the loan |
Concise diagnostic guide for IIS (Windows) and Linux (systemd + Nginx / Apache).
systemctl status posapp
journalctl -u posapp -f --since "15 min ago"
curl -I http://127.0.0.1:5000
ss -tulpen | grep 5000
If not listening, verify ASPNETCORE_URLS in service file.
sudo nginx -t
sudo tail -f /var/log/nginx/posapp-error.log
apachectl configtest
sudo tail -f /var/log/apache2/posapp-error.log
sudo chown -R www-data:www-data /var/www/posapp
sudo find /var/www/posapp -type f -exec chmod 640 {} \;
sudo find /var/www/posapp -type d -exec chmod 750 {} \;
Application Log → Source: ASP.NET Core Module V2. 500.30 = startup failure.
<aspNetCore stdoutLogEnabled="true" stdoutLogFile=".\\logs\\stdout" />
Disable again after capturing crash details.
netstat -ano | findstr :5000
mysql -u posuser -p
grep -i connection /var/www/posapp/appsettings*.json
Check firewall / host resolution if remote DB.
www-data.# Linux
systemctl status posapp
journalctl -u posapp -f
curl -I http://127.0.0.1:5000
sudo nginx -t
apachectl configtest
# IIS (PowerShell)
Get-EventLog -LogName Application -Source "ASP.NET Core Module V2" -Newest 20
Get-WebAppPoolState -Name "YourPool"
Restart-WebAppPool -Name "YourPool"
All questions you can send via the contact form HERE.
I will answer all questions within 24-48h in the order they were received.
Please do not panic if I do not answer too long – I love my buyers and I’ll answer for all questions ;)
More information about the terms of support you can see here: https://themeforest.net/page/item_support_policy
Thanks for reading the Instruction, hope it’s been really helpful and resolved most of your concerns.
if you
enjoy
the product! It is very important for us to have certain goal.