This menu enables you to take the orders, making bills (through KOT/ retail bill), edit the bills, block the table for the guest in this software. There are several options in this menu. They are as following:

KOT Entry: This software gives you the right to make KOT in it. Follow the simple procedure and afterwards you are just a click away to generate the final bill. You can make a KOT by clicking on Transaction>KOT Entry or by pressing F4.

Generating Bill in KOT: After making KOT you can make the final bill of the customer. Click here to know every minute point you want to know about the making a bill.

Counter/Retail Billing: Counter Billing is the fast way to make a bill. This can be used in retail seliing. Counter Billing and Billing in KOT are almost similar. The single difference is that this billing is more operator/user friendly. Click here to get the more information on Counter Billing.

Purchase Entry: This voucher should be used when you purchase any raw material for your restaurant and make an entry in the software. For making a purchase entry go to Transaction>Purchase Entry.

Purchase Return: When any bad material is returned to the supplier, this voucher would be used. For making a purchase return entry go to Transaction>Purchase Return.

Sales Entry: Use this voucher when any raw material is sold to a party. Click here to go to Sales Entry.

Sales Return: When any party returns the raw material again to to you, this voucher would be used. Try it by clicking on Transaction>Sales Return.

Log off: This option is used when you are leaving the counter for some work but do not want to close the program completely. To know more about this option click on Transaction>Log off or pressing Shift+Del.