
16
17
SOME KOT BILLS ARE
PENDING
KOT OPTION
SELECT YOUR OPTION
1.PRINT KOT DETAIL
2.KEEP KOT
3.CLEAR KOT
·
Select 1st option to print detail of UDF nos. for which KOT details are pending.
·
Select 2nd option for retain KOT for particular UDF No.
·
Select 3rd option for clearing all pending KOT for particular UDF No.
·
Enter Required UDF and press ENTER cursor will shift to Item no entry mode.
·
Press F4 LCD will display like
# KOT BILL PRINTING:
NOTE:
KOT billing possible only if KOT printed or saved.
Enter Required UDF and press PRINT key, automatically bill will get generated
·
NOTE:
If you want to merge different UDF's KOT in a single bill then press
ENTER
14/10/10 THU 19:24
TABLE NO : 1
ITEM NO :
QUANTITY :
PRICE :
14/10/10 THU 19:24
MERGE KOT
UDF1 No
ENTER: ADD PRINT:BILL
3. Enter the UDF no. on which KOT is billed then press F1 key, it will go to the
check KOT mode.In that particular mode if Print key is pressed then it will
again print the KOT details.
Enter Table Number (UDF) and press ENTER
NOTE:
1. All selected different UDF items will be printed in a single bill.
2. Press F3 key in the billing window, it will print the Engaged UDF report.
ITEM DATABASE
Ø
Add Item
Ø
Edit Item
Ø
Stock Management
v
o New Stock
o Add Stock
o Delete Stock
o Print Stock Report
o View Stock
Ø
Print Item Data base
Ø
Round Off.
No Round Off.
Round Off To 0.25
Round Off To 0.50
Round Off To 1
6.0 Menu Option are given below:
Ø
§
No Discount
§
Item wise Discount %
§
Pre Tax Disc %
§
Post Tax Disc %
§
§
Post Tax Discount Amount
Post Tax Item Disc %
Stock Option
Bill with Stock
Bill without Stock
Bill Number Type
Continuous
Daily reset
UDF2 Option
Enable (Name/Range)
Disable
Rupee Symbol Option
Enable
Disable
§
§
§
§
Ø
Ø
Ø
Ø
Reports for Clerks
Print Customer Name
§
Enable
§
Disable
§
Enable
§
Disable
KOT Option
Enable
Disable
Rate Slabs
Enable
Disable
Ø
Ø
UDF1 Option
Enable (Name & Range)
Disable
Ø
Ø
Ø
Ø
Ø
Ø
§
§
Enable Price Change
§
§
Disable Price Change
Dynamic Price Change
Cash Reception
Other Charge
§
Enable (Name & %age)
§
Disable.
Item Name Print Option
Print Partial Item Name
Print Full Item Name
§
Enable
§
Disable
§
Ø
Tax Type Option
Forward Tax
Reverse Tax
Time Print Option
Enable
Disable
Ø
Ø
Ø
Base Price Option
Enable
Disable
Ø
Sub UDF option
Enable
Disable
Ø
View Total Option
Enable
Disable
Ø
Logo Print Option
Enable
Disable
v
BILL SETTINGS
Discount Option
Price Change
Ø
Two copy bill Option
Enable/Disable
Ø
Enable/Disable
HSN Enable
POS Enable
Enable/Disable
Ø