Complete ERP Solution for
Food Courts
Empower your food court with a feature-rich ERP system designed to manage multiple outlets, centralized billing, kitchen operations, inventory, vendor settlements, customer orders, and business analytics with ease.
Solution Catalog
Point of Sale Management
Masters – Software Config
Companies
- Address
- Pincode
- Tax ID
- Phone
Users
- Create Employee
- Allowed Pos
- Show users of pos
- Phone
Background Image
- image Upload (only JPG & JPEG allowed)
Masters – GRN Config
Supplier
- Code
Department
- Company
- Product Category
- Active
Category
- Department
- Active
Brand
- Brand Image
- Brand Name
- Product Count
HSN Master
- HSN Department Code
- HSN Department Description
- Sale Tax
- Active
Margin Ratio
- From Mark Down
- To Mark Down
- Ratio
- Active
Masters-Pos Config
UPI Accounts
- Name
- Available in POS
- Code
- Short Code
- Active
- Company
- Account
- Journal
Coins/Bills
- Active
Taxes
- Is GST
- Is Cess
Activate features
- Software Settings
- Feature Name
- Is a Bar/Restaurant
- Tax Wise Receipt
- Enable Shortcut Key
- Internal Notes
- Multiple Employees per Session
- Use a pricelist
- Custom Header ,Footer
- Restrict Price Modifications to Managers
- Promotions,Coupons,Gift Card,Loyalty Program
- Company
- Terminal
- Active
Configure activated features
Active Session
- Kitchen Notes
- Custom Header & Footer
- Refund Password
- Payment Methods
- Coins/Bills
- Multi Employees per Session
- Allowed Employees
- Flexible Pricelists
- Enable Shortcut Key
Products
General Information
- Point of sale category
- Department
- Brand
- Available in POS
- Batch Number
- Unit of Measure
- Purchase UoM
- HSN/SAC Code-MASTER
- HSN/SAC Description-MASTER
PRICE INFO
- Mrp
- Basic Cost
- Gross cost
- Final Gross cost
- Net Cost
- Land Cost
- Selling Margin MRP%
- Mark Down %
- Discount %
- Scheme Discount%
- Purchase Tax
- CESS%
- Selling Margin Type
- Selling Margin NC%
- Mark up%
- Discount Amt
- Scheme Discount Amt
- Purchase Tax Amt
- Cess Amt
- Selling Price
Batch/Barcode
- Product
- Product Tmpl
- Barcode
Price List
- Pricelist
- Mrp
- Lot
- Barcode
Pricelists
- Price Rules
- Mrp
- Batch
- Barcode
Pos Terminal Config
Terminal Config
- Tax Wise Receipt
- Activate Price Zero
- Activate Amount Zero
- Activate Positive Exchange
- Activate Negetive Refund
- Activate Amount Exceed Value
- Activate Negetive Quantity
- Activate Recede Landed Cost & Exceed MRP
- Activate Hold Orders
- Enable Shortcut Key
Purchase
RFQ
Requests for Quotation
- barcode printed in PO
GRN
GRN Entry
- Date
- Supplier
- Purchase Order
- PRICE INFO VERIFIED
Automated
- Grand Total
- Basic Cost Total
- Discount Total
- Scheme Discount Total
- VAT Total
- Net Cost Total
Manual
- Add/Ded Amount
- Add/Ded Reason
- Cess Total
- Total Amount Pay
- Basic Cost Total
- Discount Total
- Scheme Discount Total
- VAT Total
- Net Cost Total
- product
- Batch
- Barcode
- product_qty
- counted_qty
- Difference
- Basic Cost Total
- Net Cost Total
- NET AMT
- Company
- post
Create Order Lines
- Product
- product Quantity
- Counted Quantity
- Difference
Price Info
- MRP
- Basic Cost
- Gross cost
- Final Gross cost
- Net Cost
- Land Cost
- Selling Margin MRP%
- Mark Down %
- Discount %
- Scheme Discount%
- Purchase Tax
- CESS%
- Selling Margin Type
- Selling Margin NC%
- Mark up%
- Discount Amt
- Scheme Discount Amt
- Purchase Tax Amt
- Cess Amt
- Selling Price
Dummy GRN
- Product
- Price List Filter
- Price List
Price Info
- MRP
- Basic Cost
- Gross cost
- Final Gross cost
- Net Cost
- Land Cost
- Selling Margin MRP%
- Mark Down %
- Discount %
- Scheme Discount%
- Purchase Tax
- CESS%
- Selling Margin Type
- Selling Margin NC%
- Mark up%
- Discount Amt
- Scheme Discount Amt
- Purchase Tax Amt
- Cess Amt
- Selling Price
GRN Record
- Date
- Stock
- Product
- Batch
- Barcode
Grn Manager
- Update Pricelist
- Update Product Master
- Update Product Master and Pricelist
Dashboard
- Dashboard
- Today Order
- Today Sales Amount
- Today Refund Order
- Sessions
- Today Sales Person
- Today Total Quantity
Orders
- Orders
- Invoice Number
Bill receipt
Denomination Report
- Filter
- Cashier Name
- Date
- Billing Terminal
- Session
- Company
Reports
Bill No Count Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Billcount Details
- Terminal
- Startno
- Endno
- Totalbillcount
- Offlinecount
- Onlinecount
- Cancelcount
- Draftcount
Department Wise Sales Report
- As On Date
- Company
- Terminal
- Session
- Show
- Sales Details
- Department
- Sold Qty
- Sold Value
Department Wise Sales Tax Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- SalesTax Details
- Sold Qty
- Sold Value
- TaxableAmt0
- Tax0
- IGST0
- CGST0
- SGST0
- TaxableAmt5
- Tax5
- IGST2.5
- TaxableAmt12
- Tax12
- IGST6
- CGST6
- SGST6
- TaxableAmt18
- Tax18,IGST9
- CGST9
- SGST9
- Tax28
- TaxableAmt28
- IGST14
- CGST14
- SGST14
- CESS
Category Wise Sales Report
- As On Date
- Company
- Terminal
- Session
- Show
- Sales Details
- Category
- Sold Qty
- Sold Value
Summary of Sales Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Sales Summary
- Date
- POS
- Payment Sales Amt
- Cash Amt
- Bank Amt
- UPI Amt
- Voucher Amt
- Cash In Hand
- Ex/Short
- Bill Count.
Category Wise Sales Tax Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Sales Tax Details
- Category
- SoldQty
- SoldValue
- TaxableAmt0
- Tax0
- IGST0
- CGST0
- SGST0
- TaxableAmt5
- Tax5
- IGST2.5
- TaxableAmt12
- Tax12
- IGST6
- CGST6
- SGST6
- TaxableAmt18
- Tax18
- IGST9
- CGST9
- SGST9
- Tax28
- TaxableAmt28
- IGST14
- CGST14
- SGST14
- CESS
Item Wise Sales Report
- Date From
- Date To
- Company
- Terminal
- Session
- Category
- Sub Category
- Product
- Show
- Sales Report
- Department Name
- Product Name
- HSN Code
- Quantity
- F.GR.Cost
- Base Amt
- GST
- GSTAmt
- Net Amt
- Sold Value
- Sprice
Item Wise Sales Report with GST
- Date From
- Date To
- Company
- Billing Terminal
- Session
- Category
- Sub Category
- Product
- Show
- Sales Report with GST
- Date
- ItemName
- HSNCode
- Quantity
- Sprice
- BasicAmt
- BasicAmt
- psgst
- pcess
- netamt
- soldvalue
- scgst
- ssgst
- scess
- salesgst
- soldvaluetax
Sales Tax With GST Report
- Date From
- Date To
- Company
- Billing Terminal
- Session
- Show
- Sales Details
- Date
- Tax
- Taxable Amt
- CGST
- SGST
- CESS
- KFCESS
- Total
Total Sales Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Session Details
- Date
- Total Sales Amt
- Discount Amt
- RoundOff Amt
- Total Net Amt
- Bill Count
- Avg Bill
Counterwise Sales Tax Report with GST
- Date From
- Date To
- Company
- Billing Terminal
- Session
- Show
- Counter Wise Sales Tax Summary Report
- StartNo
- EndNo
- Tax
- TaxableAmt
- CGST
- SGST
- IGST
- KFCessAmt
- Cess
- Total
Terminal Wise Sales Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Sales Details
- Date
- POS
- Terminal
- Paymode
- Total Amt
Hourly Sales Report Form
- Date From
- Date To
- Company
- Billing Terminal
- Session
- Show
- Sales Details
- Date
- Time
- Total Sales Amt
- Discount Amt
- RoundOff Amt
- Total Net Amt
- Bill Count
- Avg Bill
Paymode Wise Sales Report
- Date From
- Date To
- Company
- Terminal
- Session
- Show
- Paymode Wise Sales Report
- Invoice No
- Date
- Paymode
- Total Amt
Denomination Report
- Cashier Name
- Date
- Billing Terminal
- Company
- Session
- Show
HSN Wise Sales Tax Report
- Date From
- Date To
- Company
- Billing Terminal
- Session
- Show
- HSN Sales Tax Report
- Date
- Tax
- HSN
- HSN Description
- Qty
- TaxableAmt
- CGST
- SGST
- CESS
- KFCESS
- Total
Settlement Report
- Cashier Name
- Date From
- Date To
- Company
- Billing Terminal
- Session
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