Restaurant Back Office Software

Basic Definition

  1. Country Definition
  2. City Definition
  3. Area Definition
  4. Customer Type Definition
  5. Department Definition
  6. Customer Category Definition
  7. Designation Definition
  8. Supplier Type Definition
  9. Debit / Credit Note Reasons Definition
  10. Store Definition
  11. Payment Mode Definition
  12. Currency Definition
  13. Item Category Definition
  14. Item Subcategory Definition
  15. Brand Definition
  16. Manufacture Definition
  17. Unit of Measurements Definition
  18. Item Bin Location Definition
  19. Item Definition
  20. Employee Definition
  21. Item Min/Max Level Definition
  22. Expense Type Definition
  23. Expense Sub Type Definition
  24. Bank Definition
  25. File Category Definition
  26. Notice Type Definition
  27. Employee Loan Type Definition
  28. Employee Fine Type Definition
  29. Color Definition
  30. Shift Definition
  31. Time Slots Definition
  32. Charges Type Definition
  33. Shipment Methods Definition
  34. Transaction Document Type Definition
  35. Project Cost Center Definition

Purchase / Inventory

  1. Item Opening Balance
  2. Supplier Definition
  3. Supplier Opening Balance
  4. Item Supplier Mapping
  5. Purchase Requisition
  6. Purchase Order 
  7. Inward Gate Pass
  8. Goods Receipt Note
  9. Goods Receipt Note Location
  10. Outward Gate Pass
  11. Purchase Invoice
  12. Purchase Return
  13. Item Price Settler
  14. Supplier Payment
  15. Supplier Debit Note
  16. Supplier Credit Note
  17. Store Transfer Note
  18. Store Adjustment Note
  19. Physical Stock Tacking

Sales

  1. Customer Definition
  2. Customer Opening Balance
  3. Customer Inquiry
  4. Quotation 
  5. Sales Order
  6. Delivery Note
  7. Delivery Note Location
  8. Sale Invoice
  9. Sale Return
  10. Customer Receipt
  11. Customer Debit Note
  12. Customer Credit Note
  13.  Sales Contract

Accounts

  1. Financial Year
  2. Chart of Account Level-1
  3. Chart of Account Level-2
  4. Chart of Account Level-3
  5. Fixed Info
  6. Account Opening Balance
  7. Cash Payment Voucher
  8. Cash Receipt Voucher
  9. Bank payment Voucher
  10. Journal Voucher
  11. Voucher Posting

Payroll

  1. Salary & Memorandums
  2. Tax Slabs
  3. Attendance Status Definition
  4. Daily Attendance
  5. Employee Monthly Attendance
  6. Employee Loans
  7. Employee Loan Adjustment
  8. Employee Advances
  9. Employee Fine
  10. Employee Bonus
  11. Employee Overtime
  12. Employee Arrears
  13. Employee Salary Posting
  14. Employee Receipts
  15. Employee Other Payments

CRM (Customer Relation Management)

  1. Customer Definition
  2. Calls Types
  3. Calls Status
  4. Front Desk
  5. Appointments Type
  6. Cancel Appointment / Schedule Reasons
  7. Appointments
  8. Appointments Schedule
  9. Appointments Calendars

Productions

  1. Item Recipe
  2. Material Issue Note
  3. Production Receipt Note
  4. Item Production Note
  5. Store Return Note

Point of Sale

  1. Point of Sale
  2. Point of Sale Touch
  3. Sale Return
  4. Daily Expenses
  5. Daily Payments
  6. Daily Payments Out

Attendance

  1. Employee Master Roster
  2. Manual Attendance In/Out
  3. Manual Attendance In/Out (Department Wise)

Item Reports

  1. Item List
  2. Item in out Report
  3. Item Recipe
  4. Master Item List
  5. Multi UOM Item List
  6. Item Price History
  7. Store Wise Item Activity Report
  8. Item Account Mapping
  9. Item Stock List
  10. Item Stock List (Store wise)
  11. Inventory Position Report
  12. Item Ledger
  13. Item Stock List (without Price)
  14. Item List (Category Wise)
  15. Item Activity Report
  16. Item Activity Report with Value
  17. Item Avg. Cost History

Purchase Reports

  1. Supplier List
  2. Supplier Payments
  3. Supplier Payments Summary
  4. Supplier Limits
  5. Consolidate Purchase Requisition
  6. Supplier Debit Note Report
  7. Supplier Credit Note Report
  8. Period Wise Purchase
  9. Payable List
  10. Supplier Ledger
  11. Purchase List
  12. Purchase Summary
  13. Item Purchase Summary
  14. Supplier Purchase Value
  15. Supplier Aging Report
  16. Supplier Activity Report
  17. MIN List
  18. MIN Summary
  19. Item Issue Detail
  20. Item Issue List (Department Wise)

Sales Reports

  1. Customer List
  2. Customer Receipt List
  3. Customer Price List & Consumption
  4. Fast- & Slow-Moving Items
  5. Period Wise Sales
  6. Cancel List
  7. Customer Receipt Summary
  8. Payments in Summary
  9. Payment out Summary
  10. Customer Receipt Detail (Salesman Wise)
  11. Customer Credit Limit (Salesman Wise)
  12. Customer Debit Note Report
  13. Customer Credit Note Report
  14. Salesman Wise Commission & Customer Receipt Report
  15. Monthly Salesman-Wise Commission Report
  16. Receivable List
  17. Sale List
  18. Sale Summary (Products Wise)
  19. Sales Summary
  20. Sales Summary (Products-Wise) Store
  21. Sales Margin Reports
  22. Sales Summary City
  23. Sales Aging Report
  24. Customer Ledger
  25. Customer Activity Report
  26. Unposted Income Statement
  27. Daily Cash Closing
  28. Sales Return Summary
  29. Daily Expense

Room Managment

Event Managment

Setting

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