GEM-CAR FAQ
- Basic Concepts
- Initial Configuration of GEM-CAR
- Point of Sale
- GEM-LINKS
- Communications
- Vehicles
- Accounting
- Inventory
- Printing in GEM-CAR
- Calendar
- Human Resources
- Sales
- Suppliers
- Dashboard
- Purchases
- Management of Used Cars and Courtesy Vehicle
- Glass Repair or Replacement
- Tires
- Inspection
- Import/ Export of Datas
- Payroll
- Subscription to GEM-CAR Additional Modules
- Clients
- CARFAX
- Configuring your Website
- Payment Method: ConfiguringTerminals and More
- User Account Management
- Punch Clock
- Act 25
- Mobile app
Popular Topics
Popular Questions
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SMTP Configurations
If you do not make any settings, emails sent from GEM-CAR will come from a…
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Using the Code and Type Fields: Choice and Automatic Generation
Unique codes for identification Across various entities in GEM-CAR, such as customers, suppliers, human resources,…
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How to Add Shop Supplies to Your Invoice
In GEM-CAR, you can configure the shop supplies charge function to appear on invoices. 1.…
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Creating a New Client
To make a sale, you must first create a client and, to avoid duplicates, it…
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Configuring Direct Deposit
Before you can generate direct deposits from GEM-CAR, you must first configure your financial institution's…
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Payment Terminal Configurations: Automatic vs Manual
Automatic payments with terminals From the left main menu, click on Sales > Configurations > …
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Generating Employee Payroll Report - Hours Worked by Employee by Period and Salary
The method for generating an Employee Payroll Report (hours worked per employee per period and…
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Reverse an Invoice - Point of Sale Tab
Occasionally, you may need to reverse a sale, that is, issue a credit equivalent to…
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Configuring Specific Duties for New Tires
Starting from July 1, 2023, an increase in the specific duty, based on the rim…
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Creating a Product or a Service
To create a new product or service, from the Main Menu on the left side…