| POS |
| Menu group |
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| Menu Category |
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| Menu Item |
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| Menu Type |
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| Modifier Group |
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| Modifier Item |
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| Tax |
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| Company |
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| Restaurant Floors |
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| Tables |
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| Captain |
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| Waiter |
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| User |
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| Customer |
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| Customer group |
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| Happy Hours |
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| Bill Printing |
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| KOT Printing |
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| Gift Vouchers |
| Single Gift Voucher |
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| Multiple Gift Vouchers |
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| Assign Gift Voucher to Customer |
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| Refill Voucher |
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| Return Gift Voucher |
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| Inventory |
| Supplier Master |
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| Raw Material Master |
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| Units Master |
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| Goods Receipt |
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| Goods Issue |
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| Goods Return |
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| Goods Return to Store |
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| Goods Waste/Loss |
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| Menu Item Waste Loss |
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| Accounting |
| Expense Entry |
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| Day Close |
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| Account Master |
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| Cash Transactions |
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| Bank Transactions |
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| Journal |
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| Sales Transactions |
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| Purchase Transactions |
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| Reports |
| Customer wise sales Report |
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| Daily Sales report |
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| Date wise Sales report |
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| Item wise Monthly Sales report |
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| Item wise Sales Report |
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| Item Category wise Report |
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| Item Group wise sale Report |
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| Voucher Status Report |
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| Expense Report |
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| Sales Summary |
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| Tax Summary Report |
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| Top Items Report |
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| Worst Item report |
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| Non Moving Item Report |
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| Advance Cash Management Report |
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| Day Close Report |
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