Go to Register url - https://app.fusel.app/auth/sign-up- And Enter your Necessary details to register.

Go to Login url - https://app.fusel.app/auth/login- And Enter your Credential details to login.

Go to Dashboard Click on the Organization menu on the left side of your dashboard to view Subscription details and Pricing plan details.

• Access the subscription and pricing plan details.
• Review the available plans.
• Select the plan that best suits your needs.
• Proceed with the payment process.

Go to Dashboard and click the Station ----"" And follow these steps:

• Now, inside Station menu and click on Add new button
• Enter your required details in it and Press Save button

To manage the Tank and Stock, follow these steps:

• Go to tank menu and click on manage button given below.
• Then select new button and select your fuel station mentioned in it in the drop request and then select diesel or petrol name and press the save button.
• i.e. Petrol and diesel level To manage your daily fuel load go to fuel load menu and record its details.
• You can deploy your load in the tank and then check the current fuel stock level by going to the fuel stock menu.

To create Pumps and Nozzle , follow these steps:

• Then to check the status of your pump go to the Fuel menu.
• Click the Manage Pump menu and..click the Add New button.Enter the details of petrol or diesel mentioned in it and enter the save button.
• Then go to manage nozzle menu.. given below and know your nozzle details Press the New button.
• Enter the details like fuel Station, fuel Name and Current nozzle size and select your tank and press save button.

To view the Price,follow these steps:

• Go to the Price menu and click on the Add New button to register your petrol and diesel price for the day.
• Register daily price. This should be recorded every day without fail.

To add a New customer, follow these steps:

• Now to register your credit customer details, go inside the customer menu and click on the Add New Customer button on the right hand side.
• What method of payment will you allow for your customer?
• That is, daily, weekly or monthly and record the amount of excess credit you provide to them, their address and phone number, why and when they joined you as a customer and press the save button.
• Enter the mentioned details carefully.

To Manage Product and Category, follow these steps:

• Click on the Shop menu and go to the category menu given below.
• And click on the Add category button on the right hand side.
• Then enter the category name and any fuel station mentioned in it and press the save button.
• The products you need i.e. distilled water engine oil and cleaners go to manage shop to add these products and the products are given below.
• Click on the Products menu.
• Find out the category you need and then fill the product details given on the right side. That is products name your required brand, amount and product image its features. Carefully record the category under which it falls and the requirement for this fuel station and press the save button given below.

To Add Staffs and Staffs Shifts , follow these steps:

• To add new staff first click on staff menu and then press new staff button on the right hand side..
• In the mentioned job type select Manager, Pump Handler, Admin, HR Finance and enter name, mail id, salary, any fuel station and Also record when he joined the job and hit the save button.
• To assign a staff available shift click on the Staff shift menu.
• Enter shift date, which pump you are going to assign to, start time and shift duration and press save button.

Follow these steps to know Fuel Sales details:

• To know the registered time settlements Go to fuel Sales menu.To know the registered settlements on that date fill the details given below.
• That is, enter any fuel station and the staff name that handles it in the drop down given below and press the fetch button.Note any nozzle i.e. diesel petrol nozzle and record their current meter reading level and the start reading level.
• Click on add button given below. Record the method of payment i.e. through credit and if it is credit sales, enter the customer's details and click on the add button and press the proceed to next button given at the top right.
• Then register payment type only account holder etc through UPI and press add button then details will be displayed below. Then press submit button.