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myStock
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- Adding Product Recipes and Viewing Items
- Adding recipes
- Bulk settings
- Edit active menu pricing
- How to add products
- How to edit products (average cost, recipes and more)
- How to print barcodes from myStock
- How to review stock movements in stock enquiries
- How to search for products
- Stock Enquiries Grid Edit
- When to use stock enquiries
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TallOrder POS Inventory
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Accounting Integrations
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- 01 - Requirements
- 02 - Connecting to Xero
- 03 - Integration Configuration
- 04 - Data Sync – TallOrder → Xero
- 05 - Data Sync – Xero → mySTOCK
- 06 - Product Matching & Item Creation
- 07 - Sync Monitoring & Error Handling
- 08 - Reconciliation Guidance
- 09 - Troubleshooting
- 10 - Frequently Asked Questions
- 11 - Disconnecting the Integration
- 12 - Support
- 13 - Data Flow Diagram
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TallOrder POS
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TallOrder Admin
- Adding a Staff Member
- Adding more Payment Types
- Adding more Tax Types
- Creating Departments
- Creating Headings
- Creating Menu Add-ons
- Creating Products
- Creating Recipes for Products on Admin
- Creating Tags and using them on the POS
- Enabling Bulk Settings
- Enabling Inventory Stock Control
- Enabling Laybys
- Enabling Pro Forma
- Exporting Product Lists
- How to create a New Customer Account
- myReports
- Partner Admin
- Setting up Customer Types
- Setting up Locations
- Setting up Loyalty
- Setting up Petty Cash
- TallOrder Admin Manual
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TallOrder Add-ons
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Features
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FAQs
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Merchant Settings
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Product Settings
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Customer Accounts, Loyalty & Promotions
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Staff Details
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Finance Settings
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POS User Guide
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Hardware
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Getting Started
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03 – Integration Configuration
After connecting, configure the following settings.
Account Mapping
Map TallOrder transaction types to Xero accounts:
- Sales account
- VAT account
- Inventory control account
- Gratuity account
- Service charge account
- Payment control accounts
Each payment method must have a mapped control account.

Invoice Sync Mode
TallOrder supports two invoice synchronisation methods.
Summary Mode
Creates a single daily invoice representing POS activity.
Optional Configuration
- One invoice per location
Invoices are typically posted around 02:00 daily
Detailed Mode
Each POS invoice is sent individually to Xero
Tracking Categories
If your business uses multiple locations or departments, these can be mapped to Xero tracking categories.