Welcome to E-Restaurant 3.50

Login Screen Login to the Set the User and Financial Year.

Main Screen

Item Master Add/Modify the Master list of Items. We can categorise the items in deferent item groups for easy stock and other reports. Tax Rate, Room Rate, Counter rate etc. are set in this screen.

Supplier & Customers List Add /Modify Supplier / Customer List for Credit Purchase & Sales. Accounts Ledgers are created against their name and their balances at any point of time can be calculated

Stock Setting & Rate Opening Stock Entry & Sale Rate setting

Purchase Voucher Adding /Modify the Purchase Entry. Items will be added up to stock. Credit / cash options available

KOT KOT booking

KOT Counter Billing KOT Sale voucher at Counter

Direct Billing

Cash Book

Receipts Income / Receipts entry from Customers

Payments & Expense Entry Expense entry Or Payments to Clients / Suppliers.

Bank-Cash Transfer (Contra) Deposit / withdrawal of Cash To / From bank

Main Stock Register

Sales Report

Purchase Summary

Ledger /Supplier Trial Balance

Itemwise Sales

Day Book Details

Thanks for your Patience Only main options are given in the presentation. Options like User Management, Manufacturing Option etc not given Exclusive reports available in sales & Purchase Contact Eee Tech Solutions for more details