Beginner friendly · 5-minute read

How to use Bonded Stores

A quick tour of every feature. Follow the sections in order, or jump to what you need.

1

Getting started

Install and open. No account needed.

  1. Install Bonded Stores from the Play Store.
  2. Open the app — you'll land on the Overview screen.
  3. Everything is stored on your device. No account, no sign-in, no internet required.
  4. That's it. You can start loading your store immediately.
Bonded Stores works entirely offline. Every change saves as you go — no “save” button to remember.
2

Set up your vessel

Name and base currency — everything reconciles against this.

  1. Open the menu and tap Settings.
  2. Enter your vessel name.
  3. Choose your base currency — USD, PHP, or your ship's default.
  4. Save.
Taking over an existing store mid-voyage? Adjust your starting stock levels to match the current physical count. Everything from there reconciles forward.
3

Load your inventory

Every item, with its own price and currency.

  1. Open the Stock tab.
  2. Tap + to add a new item.
  3. Enter the item name, quantity, unit price, and currency.
  4. Save.
Mixed currencies are fine — each item remembers its own currency. The app applies the FX rate when reconciling.
4

Register crew & accounts

Add each person once. Set up the four representation accounts.

  1. Open the Crew tab and add each crew member by name and rank.
  2. Open the Accounts tab.
  3. Set up the four representation accounts — Library, Charterer, Owner, Cadets.
Crew and accounts are set up once. New vouchers attach to them automatically — no repeat entry.
5

Record issues

Log a voucher every time an item leaves the store.

  1. Open the Issues tab.
  2. Tap + to create a voucher.
  3. Choose the crew member, the item, and the quantity.
  4. Save — stock deducts automatically.
Tap any crew member in the Crew tab to see their full consumption history.
6

Reconcile with a physical count

Compare what the app expects to what's actually on the shelf.

  1. Walk the store and count what's physically present.
  2. Open the Stock tab and enter the physical count for each item.
  3. Any discrepancy appears immediately — check the item's movement log to find the cause.
Reconcile regularly — weekly, or at every port. Small corrections now beat a large audit at month-end.
7

Close the month & export

Archive the period. Carry balances forward. Export for records.

  1. Open the Overview tab.
  2. Tap Close Month.
  3. The app archives the period and carries balances forward to the next month.
  4. Export a PDF for review, or JSON for archival.
Export both PDF and JSON at close. The PDF is for review and sign-off; the JSON is a perfect restore point if anything ever goes wrong.

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