POS program for bakeries
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POS program for bakeries

€398.18 €442.43 -10%
Tax included Delivered within 4-10 working days
 In stock

Description

The catering program is designed to work on a billing site. Its simplicity does not require too much knowledge of working on a computer, and is adapted to work on touch screens. It can be used in cafes, restaurants, fast food, chocolate shops, pizzerias, etc. The program also includes work with tables, which greatly facilitates the tracking of orders. It contains three different printers, so you can, for example, send orders to the kitchen in restaurants. It works on the basis of sales items to which raw materials are tied via norms, for which the warehouse is monitored quantitatively and financially. The program contains all the necessary reports for bookkeeping services (PP-MI-PO, sales by days, tax printout, printout of sales items, warehouse status quantitatively and financially on a specific date, etc.)

PROGRAM DESCRIPTION:

CODES

Partners - add or edit partners for R1 or vendors

Sales items - add or edit sales items (Coffee with milk)

Raw materials - adding or editing raw materials for sales items (Coffee raw material 1kg)

Add new city - Add or edit a new city that is not in the list

Cities - list of cities and edit them

Warehouses - Add or edit warehouses

Cash registers - adding or editing a cash register, the possibility of multiple cash registers in one branch

Branches - adding or editing branches, an option for companies that have multiple branches

Employees - adding or editing employees, their permissions (administrator, waiter)

States - Add or edit new or existing states

Giro Accounts - Add or edit a company giro account that is printed on an invoice or R1 invoice

Product groups - add or edit a product group for the home sales screen (drinks, food, merchandise)

Tables - Add or edit tables for orders

Notes - used in sales when you want to add a note to an item for a dish, eg Ramsteak - MEDIUM BAKED

Cards - add billing cards if the user wants to have separate cards (VISA, MASTERCARD, AMERICAN, DINERS, etc.)

GOODS

Price change report - a document that changes the price of sales items

Inventory - Inventory entry - new or editing of existing inventories by type of goods (food, merchandise, beverages) or all

- All inventories - inventory overview

- Set initial state according to the last inventory - sets the initial state according to the last inventory made

Card - Warehouse card - a card of the complete warehouse of current quantities in the warehouse

Price change record - a document that changes the prices of sales items - mandatory for cigarettes

Deregistration of raw materials - a document that deregisters goods from the warehouse (sludge, waste, breakage)

Receipt - a document for entering goods into the warehouse

Calculation - document for entry of goods into the warehouse (used for cigarettes)

List of norms - a report showing a complete list of raw materials used as a norm in sales items

Inter-warehouse - a document which transfers the state of raw materials from one warehouse to another, or from one branch to another (for web office users there is a possibility of automatic transfer using intermediate warehouses between several branches)

Consumables - a document recording consumables (cloths, cups, etc.)

SALE

Cash register - Sales window

All invoices - an overview of all issued invoices in which the number of invoice printouts, canceled invoices, amount, possibility of printing R and ordinary invoices on A4 printer can be seen

Turnover by sales goods - a report showing turnover for a certain period

Turnover per goods from the warehouse - a report showing the consumption of raw materials according to the goods sold

Failed fiscalization transactions - if there are items of non-fiscalized accounts in this report, click Fiscalize, in order to subsequently fiscalize the accounts

Turnover and closing balance - a catering document that is identical to the book by which caterers control daily traffic and warehouse condition

Print all invoices - all invoices are printed on a small POS printer

Account overview by days - a report that shows turnover by days in a certain period (by taxes, consumption tax, net, gross)

Consumption tax by groups - report for catering in which data for the form PP-MI-PO are printed

Proforma invoices - printout of the pro forma invoice if the guest requests to be given a pro forma invoice

People - customer tracking

Cash report - monitoring of cash operations with money, payments and withdrawals from the cash register, deposit of money on ŽR and other actions

Orders - tracking orders for the kitchen or bar

SETTINGS

Company data - enter the data for printing the invoice on A4 and for the header on a small POS printer

Program settings - different options in the program, from certificate selection to different sales options, backup

Employee activity - a report showing employee activities, what is t

Data sheet

110329
10 Items

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