You can create a KOT using any of the following options:
You can create multiple KOTs via Transaction > New KOT/Billing or by selecting Create New KOT from the KOT/Bill icon.
Date: Displays the current date by default. You can modify it if needed.
KOT Sr. No.: Represents the serial number of the KOT for the day. It can be configured as daily, monthly, or yearly via Tools > Options > KOT > KOT Auto No. Schedule.
Making a KOT: Enter the item code and quantity to generate a KOT. Press F2 to view the item list if you don’t remember the code. Save the KOT and print it. Printed slips can be sent to respective kitchens.
The left panel displays all table numbers and their status. Red tables indicate occupied tables along with their running amount.
It also shows how long a table has been occupied and helps track ongoing orders where billing is pending.
You can view running items for quick service with a single click and check the total pending amount at the bottom.
Note: Click on a red table number to generate the bill instantly.
Displays all KOTs for the selected day with details like:
You can edit KOTs anytime as customers may place multiple orders.
Below this, you can track Paid/Unpaid Status. Double-click any row to open the payment window and complete billing.
Easily transfer customers from one table to another. Select the occupied table and move it to the desired table.
Press F9 to instantly save and print the KOT without additional clicks. This helps in faster and more efficient order processing.
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