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