F&B Point of Sale guide

Payment Modes, Discounts and Bill Reversals

Control every restaurant payment mode, split a bill across two tenders, and reverse a wrong bill with a reason instead of deleting it.

You keep tight control of cash in a busy restaurant. Every settlement uses one of your outlet's own payment modes, one bill can be paid two ways, and a wrong bill is reversed with a name and a reason attached.

Payment modes you can use

Cash, card and UPI.
On account, for a company or a guest who has credit.
To the room.
Complimentary, with a reason chosen from your hotel's list.

Want a wallet or a different gateway? You add it as a payment mode yourself; no software update is needed.

Reversing a bill

Suppose a bill went to the wrong table, or a dish never arrived. You reverse it. The reversal is its own document linked to the original, it shows on the day's report, and it records who reversed it and the reason. The original stays untouched and undeleted, and your GST return reads both.

Discounts

Each discount is a percentage or an amount, carries a reason and the login of whoever granted it, and is capped by role. All of them appear on the day-end report.

Other F&B Point of Sale guides

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