This application provides facilities to handle day today of operations of the Restaurant and hotel.

     
 

Item Brand

Purchase Return Detail

 

Item Group

Supplier wise Sales

 

Item Type

User wise Sales

 

Ability to enter unlimited Items

Unit wise Sales

 

Item Fraction

Item Category wise Sales

 

Item Recipe

Transfer Note Report

 

Open Stock

Transfer Note Detail

 

Stock Adjustment

Transfer Note Item Summary

 

Supplier Invoice wise “Open” Balance

Damage/ Wastage Report

 

Gust Invoice wise “Open” Balance

Damage / Wastage Detail

 

Purchase Order

Damage / Wastage Item Summary

 

Purchase Invoice

Supplier Payment Voucher

 

Purchase Return

Supplier Current Outstanding

 

Purchase Cancel

Supplier Outstanding on selected range

 

Sales Invoice

Petty Cash Report

 

Sales Return

Paid Out Report

 

Sales Cancel

Day End Report

 

Transfer Note

Stock Open Balance Report

 

Damage / Wastage Entry

Supplier Open Balance Report

 

Supplier Payment

Customer Open Balance Report

 

Supplier Payment Cancel

Price List

 

Item BIN Card

Profit Report – Item

 

Item Movement

Profit Report - Invoice

 

Fast Moving Items

Profit Report – General

 

Slow Moving Items

Profit Report - Customer

 

Non Moving Items

Profit Report – Daily

 

Expired Items

Stock Balance

 

Item Code wise Bar Code

Stock Categorization

 

Purchase Invoice Wise Bar Code

Stock Minus Report

 

Table Reserve

Stock Valuation

 

Table Invoice

Stock Reorder Report

 

Table Return

Stock Age Analysis

 

Table Invoice Cancel

Table Invoice Report

 

Sub Invoice

Table invoice Summary

 

Sub Return

Table Invoice Details

 

Sub Invoice Cancel

Table Item Summary

 

Room Reserve

Table Cancel Summary

 

Room Reservation Daily

User Wise Table

 

Room Reservation Monthly

Unit Wise Table

 

Room Chick In

Take Away Items

 

Room Check Out

Non Take Away Items

 

Room Block/Unblock

Table Return Report

 

Hall Reserve Entry

Table Return Summary

 

Hall Reservation

Table Return Details

 

Hall Invoice

Sub Invoice Report

 

Cashier Task

Sub Invoice Summary

 

Gust Room Info

Sub Invoice Details

 

Gust Payment-Gust

Sub Return Report

 

Gust Payment-Room

Sub Return Summary

 

Gust Payment-Voucher

Sub Return Details

 

Gust Payment-Cancel

Room Invoice Report

 

Master Entry Reports

Room Invoice Summary

 

Purchase Order Report

Room Invoice Details

 

Purchase Order Summary

Hall Invoice Report

 

Purchase Order Detail

Hall Invoice Summary

 

Purchase Invoice Report

Hall Invoice Details

 

Purchase Invoice Summary

Table Payment Report

 

Purchase Invoice Detail

Sub Payment Report

 

Purchase Item Detail

Guest Payment Receipt

 

Purchase Return Report

Guest Outstanding Report

  Purchase Return Summary Gust Outstanding Non Voucher
 

Meal Reservation

Gust Out Voucher Basis