HELP H
  • POS
  • Index
  • Introduction
    • Introducing POS Restaurant Software
    • Login
    • Shortcut
  • File
    • Select Company
    • Backup
    • Restore
    • Duplicate Bill Printing
    • Options
    • Change Address
    • Change Password
    • User Master
    • POS Tab Setting
    • Email Settings
    • Activity Report
    • Day End Process
    • Data Export
  • Master
    • Shift Master
    • Store Master
    • Create Section
    • Item Category
    • Item Master
    • Unit
    • Waiter Master
    • Steward Master
    • Table Master
    • Supplier Master
    • Recipe Group
    • Recipe Category
    • Recipe Menu Master
    • Kitchen Instruction
    • Tax Master
    • Currency Manage Master
    • Additional Pay Mode
    • Service To Ledger Link
    • Loyalty Card
  • Transaction
    • Restaurant Dash Board
    • Assign Steward/Waiter to Table
    • Unavailable recipe list
    • POS(Point of Sale)
    • KOT Creation
    • KOT for Keyboard
    • KOT for Token System
    • KOT for Direct Billing
    • Billing(F2)
    • Bill Settlement (F3)
    • Split KOT
    • Split Bill
    • View/Modify bill
    • Transfer table/Merge table
    • Void Bill/KOT
    • Reservation
    • Outstanding Bill Settlement
    • Purchase Order
    • Purchase Invoice
    • Purchase Return
    • Stock Transfer
    • Consumption Entry
  • Transaction Report
    • Formation II Reports (POS)
    • Collection Report Summary
    • Payment Modewise Bill
    • Billwise Brief Report
    • Receipe Wise Sales Report
    • Cashierwise Report
    • KOT To Table Report
    • KOT Detailed Report
    • Table Wise Sales
    • Tax Report
    • Cancelled KOT Report
    • Cancelled Bill Report
    • Daily Collection Register Billwise (Ctrl+B)
    • Waiterwise Detailed Statement
    • Recipe Wise Detailed Statement
    • Detailed Bill Wise Report
    • Summary Bill Wise Report (Ctrl+S)
    • Cashier Wise Report
    • Detailed Steward Wise Report
    • Detailed Waiter Wise Report
    • Commissionwise Sales Report
    • Complimentory Report
    • Outstanding Bills Settlement Report
    • Tax Collection Statement (Ctrl+X)
    • Periodic Summary Report
    • Stock Report (F11)
    • Stock Issue Report
    • Recipe Issue Report
    • Purchase Report
    • Supplier Wise Purchase Report
    • Reorder Report
    • Stock Transfer Inward & Outward Report
    • Sales Report
    • Currency Wise Statement
  • Accounts
    • Ledger Creation
    • Cash Receipt
    • Cash Payment
    • Journal Entry
    • Voucher Entry
    • Accounting Report
    • Settings
    • Day Book
    • Trial Balance
    • Profit And Loss Account
    • Balance Sheet
    • Account Statement
    • Debtors Accounts Outstanding
    • Creditors Accounts Outstanding
    • SundryDebtors-creditors Report
    • Other Account Balances
    • All Ledger Account Balances
  • Shift
    • Shift Start/End
    • Shift Reports
  • Windows
  • Register
  • Help
  • Logout
  • Switch User
  • Exit
  • Show And Hide Toolbar
Previous Top Next


File

File menu list are:

Select Company

Backup

Restore

Duplicate Bill Printing

Options

Change Address

Change Password

User Master

POS Tab setting

Email Settings

Activity Report

Day End Process

Data Export and Exit

graphic

| All rights reserved