Our restaurant POS software allows businesses to fully integrate their website with the POS to allow for online orders. When your staff enters an order, a ticket is automatically created within the point of sale and sent to the kitchen. We can even setup your website with online ordering integration to offer a true turnkey solution

Functions

1. Open Day
2. Close Day
3. Tender Declaration
4. Cancel Bill
5. Review Cancelled bills
6. Split Bill
7. Attach Table
8. Merge Table
9. Transfer Table
10. Waiter Transfer
11. Cashier Transfer
12. Remove Tax
13. Remove Additional Charge
14. Remove Discount
15. Refund Bill
16. Review Refunded Bills
17. Print Check Yes/No
18. Print Bill Yes/No
19. Print Token Yes/No
20. Print KOT Yes/No
21. Cash Box Open Yes/No
22. VFD Display Yes/No
23. Duplicate Bill
24. Duplicate Check
25. Duplicate KOT
26. Duplicate Token
27. Review Closed Checks
28. Paid-in/Paid-Out
29. Kitchen Monitor Yes/No
30. Enter Limited Qty
31. Gift Voucher
32. Stock In
33. Stock Out
34. Closing Stock
35. Meal Period Setup
36. Time and Date Setup
37. Kitchen Printer Setup
38. Master Setup
39. Terminal Setup
40. Printing Setup
41. Sales Report
42. Quick Menu Yes/No
43. Reservation
44. Tender Audit
45. No Sale

FEATURES
Some of these features include:

• Easy To Use
• Fast Lookups
• Complete On-Screen Help
• Product Photos
• Touch-Screen Ready
• Multiple Locations
• Customer ID cards for loyalty
• Account Customers
• Fast Customer Checkout
• Three Security Levels
• Discounts with different authorization.
• Taxes
• Multi-Register
• All Card Processing
• Random Weight Barcodes
• Sales Commissions
• Suspended Sales

• Cash discount
• Packing Slips & Labels
• Reports Exports To MS-Excel
• Price/On-hand Lookup
• Different type of Schemes for sales promotion.
  • Sales Discount % based on qty or value
  • One Free Item for same or different Item sales. Different schemes on different sales quantity.
  • Schemes can be clubbed for Product wise or product group wise or Brand wise.
  • Schemes on total bill value.
  • Loyalty points and redemption scheme.
• Different authorization levels – user wise for discounts and rate change.
• Gift Cards
• Transaction Voiding
• Transaction Parking
• Returns
• Tender Types
• Credit Notes
• Gift Certificates

• Barcodes printing .
• Min stock level for each location.
• Inter-store Transfers
• Staff Information for inventory reordering – receipts – pending for labeling
• Security
• DSS and MIS Reports
• Method of Payment Consolidation
• Cashier reports for End of Day Session
• Price & Inventory Lookup
• Finger Scanning for access rights
• Finger Scan for Clock-in & out and time attendance
• Pricing structure for fast sale price fixing.
• Product group wise Profit mark up setting for sale policy.
• Min level – product wise setting structure  , for fast moving slow moving Items.
• Purchase Planning and purchase order.
• Material receivable reports for follow up.
• Quality check – after good receipt – payment to supplier voucher passing control only after quality check.
• Product group wise approve vendor list.
• Product price change tracking .
• User levels- roll based for different level of authorizations.
• Cashier shift duty can be defined
• Counters can be defined for Departmental selling. Counter machine wise  printer , scanner, customer display , POS key board, barcoded scales,  and cash drawer can be defined. Each drivers can be linked with the Specific counter.
• Wireless - Hand held computers with bar code scanner for physical

stock taking and pick up list wise issues. Integrated applications for smooth operations.

• C-POS Solution. Chattary
• Billing Features

Tender Modes
Description

1. Credit Card
2. Debit Card
3. Bank Payment
4. Food Coupon
5. Gift Voucher
6. Credit
7. Cash
8. Foreign Currency

• Purchase Features
• Discount & Schemes
• Document Printing
• Fully User-Configurable Invoicing
• Taxation Reports / Registers
• MIS Reports
• Utilities
• General Features
• Comprehensive Financial Accounting
• Inventory Management

Billing Features

• Multi Rate, Price List, & Discount
• Cash / Credit / Split Invoice & Challan
• Sales Return & Replacement on Sale Bill
• Party Wise Rate, Discount and Scheme
• Salesman / Route / Area Wise Bills & Reports
• Indication for Loss, Min, Max, New / Old Rate & Expiry
• Negative Stock Billing Facility
• Self-Designed Price List (Set Formula in Price List)
• Sales Return on Same / Separate Bill & Its Adjustment
• Back Date Stock Position at the Time of Billing
• Switch Over from Bill to Bill Anywhere
• Godown Wise Billing & Stock Position
• Bill Import / Export & Message on Bill
• Auto Calculation of Levies & no Chance of Manual Mistake
• Display last four Deals at the Time of Billing
• View O/s Stock, Ledger. Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
• Counter Sale Entry Provision
• Party History Dashboard on Party Selection
• Provision to Load Item from Other Bill

Purchase Features

• Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
• Purchase Planning & Purchase Order Management
• Supplier Wise Various Outstanding Reports & Remainder
• Pending DR / CR & Replacement Notes
• Auto Barcode / Label Printing from Purchase Bill
• Fix Sales Rates & Deals at the Time of Purchase
• Online Shortage Management
• Purchase Costing Comparison
• 1000's of Purchase Reports & Analysis
• Online / Softcopy Purchase

Discount & Schemes

• Items Wise Double Percentages Discounts
• Item Wise Double Volume Discounts
• Four Different Discounts on Complete Bill
• Party Wise Discounts & Schemes Pre-Fixing
• Data Wise Schemes, Quantity Based Rate & Discounts
• Various types of Schemes, Like A Item Free with B Item Etc.

Document Printing

• Accounts Vouchers & Cheque Printing
• Receipt/ Payment Advice
• Sales / Purchase Invoice, Estimate A7 Challan
• Sale / Purchase Return Replacement & Price Difference
• Debit Note/ Credit Note
• Sales Orders / Purchase Order
• Bank Pay in Slip & TDS Certificate
• Stock Transfer Memo
• Delivery Note, Goods Receipt Note & Dispatch Summary

Fully User-Configurable Invoicing

• Vat Invoicing Tax (Tax / Retail)
• Tax Inclusive, Exclusive & MRP Billing
• Multiple –taxes in Single Invoice
• Manufacturing / Trading Excise Invoice
• Export Invoice & Packaging Slip
• Option for Pre-printed Stationary
• Self-Designable Invoice Format

Taxation Reports / Registers

• Sales Tax / Purchase Tax Summary
• Sales Tax Account Registers & Vat Returns
• Sales Tax Forms Receivable / Issuable & Reminders
• Service Tax, F.B.T., T.D.S, T.C.S Excise, Cess & H.E. Cess
• Party Wise Vat Summaries
• Check List

MIS Reports

• Cash Flow, Funds Flow & Ratio Analysis
• Budgets / Targets / Credit Limits
• Online Graph, SMS & E-mail
• Any Report Export to Word & Excel
• Sales / Purchase Analysis
• Gross Profit Analysis
• Financial, Expenses & Budget Analysis
• Operator Wise Powers & Foundations with Operator Log Book

POS Reports
Description

1. Bill wise
2. Table wise
3. Cabin wise
4. Waiter wise
5. Driver wise
6. Hourly Sales
7. Weekly Sales
8. Transaction type
9. Cancelled Bills
10. Refund Bills
11. Order Type
12. Void Items
13. Refund Items
14. Cancelled Items
15. Items Discounts
16. Additional Charges Items
17. Fast/Slow Moving Items
18. Home Delivery Sales
19. Pickup Sales
20. Takeaway Sales
21. Dine-In Sales
22. Discount Bills
23. Additional Charges Bills
24. Driver Wise Pending Bills
25. Waiter wise Pending Bills
26. Cashier wise Pending Bills
27. Customer wise Pending Bills
28. Stock- in Report
29. Stock-Out Report
30. Taxed bills
31. Gift Voucher Bills
32. Tender Declaration Report
33. Monthly Report
34. Day-End Sales Report
35. Closing Stock Report
36. Meal Period Report
37. Price Change Report
38. Kitchen Printer Map Report
39. Master’s Report
40. Terminal Configuration Report
41. Reservation Report
42. Promotion Sales
43. Item Sales
44. Group Sales
45. Sub Group Sales
46. Category Sales
47. Kitchen – Department Sales
48. Kitchen Section Sales
49. Table Turn Over Sales
50. Waiter Turn Over Sales
51. Kitchen Department Turn Over Sales
52. Kitchen Section Turn Over Sales
53. Fast and Slow Moving Qty-Value Sales
54. Fast and Slow Moving Cost – Sales
55. Area wise sales
56. Area wise – Item wise
57. Area wise – Promotion sales
58. Customer wise Bill – Qty- Value – Promotion sales
59. Customer wise Loyalty Points – value
60. Customer Loyalty Redemption

Other Integrated Modules:

1. Financial accounting System.
2. Purchase management – purchase planning.
3. Packing and labeling of loose material in different packing size .
4. Time Attendance system, leave management , shift scheduling and pay roll.
5. Personal , recruitment and promotions.
6. On line shopping Portal – integrated with main system.

Utilities

• Smart Vat Patch no Need to Update software
• User–Definable Warning Alarms & Colorful Indication
• Year-Wise Data Backup and Restore
• Data Export to Word / Excel / Text File
• Draft Mode & GUI Printing
• Last Year Comparison with Various Reports
• Bird's Eye View of Accounts
• Powerful Query System
• Credit Limit in Amount, Bill & Days with Stop Billing Facility
• User Definable Hot Keys
• Data Security with Self Backup & Carbon Copy system
• Sales/Purchase, Bank, Ledger & Data Freezing on any Date
• Auto recovery of Bill for unsaved bill due to Power Off
• Attached with Hospital software & work on their guidelines
• Any Report Printing from anywhere

General Features

• Single User & Multi User
• 100% Data Security & Accuracy
• Tried & Tested (100% Error Free)
• Multi-Currency, Unit, Godown & Financial Years Facility
• Calculator & Cash Return Adviser
• Month Calendar with Appointment Dairy & Note Pad
• Supplier, Customers & Personal Directory
• Telephone Book Envelope & Labels Printing
• Hot Keys for Switch Over from one Report to Another
• software / Operator/ Company Password & Boundations
• Data Security with Self Backup & Carbon Copy System
• Sale / Purchase, Bank Ledger & Data Freezing on any Date
• Any Report Printing from Anywhere

Comprehensive Financial Accounting

• All Book of Accounts & Final Results
• Balance Sheet with Various Schedules
• Configurable Sales & Purchase Registers
• Outstanding Reports and Analysis
• Configurable Payment Reminder Letters
• Configurable Statement of A/c
• Interest Calculation & Bank Re-conciliation
• Depreciation Chart (as per Co. Act / it Act)
• Cost Centers with Grouping
• Funds Planning / Bank Planning
• Post Dated Cheques Facility
• Voucher Approval System

Inventory Management

• All Books of Inventory
• Brand, Group & Category Wise Inventory
• Stock Valuation on Multiple Methods
• Item Wise Gross Profit
• Primary and Alternative Unit for Each Item
• Party-wise Price Structure for Items / Groups
• Multiple Prices Lists of Items
• Sales & Purchase Order Processing
• Batch / MRP / Size / Shade / Reference / Serial No. Wise Inventory