User Manual
An Overview
Editing a KOT
Supplier Information
 Recipe
 Inventory Item Group Master
 Inventory Item Master
 Inventory Options
Main Menu
 Master Entries
 Transaction Menu
Customer
 Waiter
 Table
 Running Items
 Division
 Kitchen
 Tax
 Item Unit
 Menu Item Group
 Menu Item Master
 Unit Conversion
Printing a Bill
Printing a KOT
About Registration & Trial Version
Password
Log off
 Sales Return
 Sales Entry
 Purchase Return
 Purchase Entry
Counter Billing
 Generating Bill in KOT
 KOT Entry
Sales Register
About View Menu
 Sales Return Register
 Raw Sales Register
 Purchase Return Register
 Purchase Register
 Monthly Sales Report
 Daily Sales Report
Word File
User Manual and Simple Help
Restaurant Billing Software for Windows

View Menu :: About View Menu


In this menu you can see all kinds of reports as Sales report (Daily/Monthly), Raw material Purchase and Sales Reports, Stock Summary, Item Sale Summary, Raw Material Consumption etc. Here see the brief about the options in this menu:

Purchase Register: Purchase Register is a daily basis report tells about the purchase of raw material. To see the purchase register go to View>Purchase Register.

Purchase Return Register:
The daily basis report about the raw material returned to the supplier again due to any reason. You can see the it by going to View>Purchse Return Register.

Raw Sales Register:
View this report when you sell any raw material to a party. Go to View>Raw Sales Register to access the report.

Sales Return Register: This report should be viewed to know the vouchers about the raw material returned to you by the party. Use the option by clicking on View>Sales Return Register.




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