📈 Today's Sales OverviewHourly trend · tap for details
₹1,96,540
▲ 12.5% vs Yesterday
12AM6AM12PM6PM12AM
🤖 AI Sales PredictionTomorrow forecast · tap for details
🤖 AI POWERED · BALAJI NEXTGEN
₹2,45,000
Predicted Tomorrow · ▲ 14.6% vs Today
12AM6AM12PM6PM12AM
Purchase Suggestion
🍗
Chicken Breast
Low stock — reorder needed
Order 10 KG
🍅
Tomato
Forecasted high demand
Order 15 KG
🧀
Cheese
Weekend peak ahead
Order 5 KG
💳 Payment Summary
₹1.96L
Total
Cash
₹58,420
29.7%
UPI
₹72,680
37.0%
Card
₹48,230
24.6%
Others
₹17,210
8.7%
🧑🍽️ Waiter PerformanceView All →
1
RV
Rahul Verma
Orders: 28 · ₹23,450
₹23,450
▲ 12%
2
AK
Amit Kumar
Orders: 24 · ₹19,830
₹19,830
▲ 9%
3
SS
Sanjay Singh
Orders: 20 · ₹16,230
₹16,230
▲ 7%
4
PK
Priya Kumari
Orders: 18 · ₹14,760
₹14,760
▼ 2%
🏆 Top Selling ItemsFull Report →
1
🍗
Butter Chicken
126 orders today
₹28,450
2
🧀
Paneer Tikka
98 orders today
₹17,890
3
🍛
Veg Biryani
87 orders today
₹16,760
4
🍹
Mojito
76 orders today
₹12,450
5
🍺
Draft Beer Pint
65 orders today
₹11,200
📦 Inventory AlertsView All →
🍗
Chicken Breast
2.5 KG remaining
Low Stock
🍅
Tomato
3.2 KG remaining
Low Stock
🫒
Olive Oil
1.1 Ltr remaining
Critical
🧀
Cheese
1.5 KG remaining
Low Stock
⭐ Customer Feedback
4.7 ★
AK
Amit Kumar
★★★★★
10:30
Excellent food! Butter chicken was phenomenal.
Table 12 · Dine-in
PR
Priya Rao
★★★★☆
09:45
Great ambience, slight delay in service.
Table 07 · Dine-in
Table Management
Live floor · All zones · Real-time billing
AVAILABLE
18
RUNNING
12
OCCUPIED
09
RESERVATIONS
06
🔍
Quick Floor Map — All 24 Tables
● Occupied● Available● Reserved● Cleaning
Point of Sale
Table: T-07 · Steward: Ravi Kumar · Order: #ORD-0214
Open
🔍
✓ Name✓ Item Code✓ Barcode✓ HSN✓ Category
🛒 Order CartTable: T-07 ▾
Steward:
Customer:Mobile:
Covers:Remarks:
Tap menu items to add
Subtotal₹0
Discount % = −₹0
Service Charge % = ₹0
CGST₹0
SGST₹0
Round Off₹0.00
Grand Total₹0
💵Cash
💳Card
📱UPI
📒Credit
Kitchen Order Tickets
7 active · 3 urgent · Real-time sync
🆕
3
New Orders
🔥
3
In Progress
✅
1
Ready to Serve
⏰
2
Delayed (20m+)
📝 Order Register
All orders — POS, Steward, Dine-in, QR, Online — in one place
⚠️ Mark as No Charge (NC)?
—
NC orders require a reason and are excluded from revenue — this needs manager approval before it's final.
New Bill / Invoice
Create tax invoice · Thermal or A4 format · GST compliant · KOT integrated
Bill Details
—
—
DescriptionQtyRateAmt
Subtotal₹0.00
Discount-
Service Charge-
Tax (GST)₹0.00
Round Off₹0.00
GRAND TOTAL₹0.00
Live Bill Preview
Product / Menu List
Click any item to add directly to current bill
🔍
Bills List
All bills · Search · Reprint · View
💰
₹18,664
Today's Revenue
✅
12
Paid Bills
⏳
3
Pending Bills
📄
15
Total Bills
🔍
Bill No
Date/Time
Table
Customer
Items
Subtotal
GST
Grand Total
Payment
Status
Actions
Showing 15 bills
Daily Settlement
Close of Day · Reconcile · Cash Count
💰
₹1,24,800
Gross Revenue
💵
₹68,200
Cash Collected
💳
₹38,400
Card / UPI
🔄
₹1,200
Refunds
Shift Summary
💵 Cash
₹68,200
💳 Debit Card
₹22,100
📱 UPI / QR
₹16,300
💳 Credit Card
₹9,800
Pending Settlements
#2406008T-12 · Dinner · 4 covers₹2,140Pending
#2406011T-18 · Lunch · 2 covers₹890Pending
Total Pending₹3,370
Reservations
Today · 5 upcoming · Book table · Manage slots
New Reservation
Guest Name
Phone
Date
Time
Covers
Table
Special Request
Today's Schedule
06:00
Rahul Verma
Waiter · Morning Shift
On Duty
07:00
Chef Suresh Rao
Head Chef · Morning Shift
On Duty
10:00
Amit Kumar
Waiter · General Shift
On Duty
14:00
Priya Kumari
Waiter · Evening Shift
Upcoming
16:00
Sanjay Singh
Bartender · Evening Shift
Upcoming
—
Manoj (Housekeeping)
On Leave Today
Absent
Bar Management
Checking Bar Module status…
🟢 Bar Module is ON — figures below are pulled live from your Bar Module's real sales sheet (BAR_B12_DAYWISE_SALES_ML), not sample data.
🟡 Bar Module is OFF for this client — no separate bar POS to pull from. Enter today's bar totals manually below, or turn Bar Module on in Settings → Modules.
🍺
—
Active Tabs
💰
—
Bar Revenue Today
🥃
—
Drinks Served Today
⚠️
—
Low Stock
Bar POS — Quick OrderOpen Full Bar Module →
Bar Module is on — for taking orders, use the full Bar Module (has real menu, stock deduction, and KOT routing). This restaurant dashboard shows a live read-only summary only, so numbers can't drift between the two screens.
Manual Bar Entry — Today
Saved per business date · shows in Daily Settlement and DSR alongside restaurant sales.
Bar Stock Alerts
Stock balance isn't exposed by the Bar Module's current sync yet (only sales/inward/physical-count sheets are). Check the Bar Module's own Stock Register for live low-stock numbers.
System · DB · Integrations · Staff · GST · Security
🏪 Restaurant Info
🧩 Modules
🎨 Theme & Display
🗄️ Database & APIs
🔗 Integrations
🖨️ Print Settings
🔢 Voucher Numbering
👤 Customer Settings
🍽️ Menu Creation
💳 Payment
👥 Staff & Roles
📊 Tax & GST (Item-wise)
🔐 Security
🎟️ License & Plan
🗂️ Data Tools
Restaurant Information
Core restaurant details · shown on invoices and reports
Restaurant Name
GST Number
Phone
Email
Address
FSSAI Number
Currency
Modules
Turn off what this outlet doesn't need — a tea counter or small cafe doesn't need Kitchen/Bar routing, this simplifies KOT and controls everything directly instead.
🔥 Kitchen Enabled
Separate kitchen KOT + Kitchen Display screen
🍸 Bar Enabled
Separate bar KOT + Bar Module
🥐 Bakery Enabled
Bakery display counter + inventory
☕ Tea Counter Enabled
Simplified tea/coffee-only ordering flow
🧃 Juice Counter Enabled
Simplified juice/beverage-only ordering flow
💡 When Kitchen or Bar is turned OFF, orders skip that department's KOT routing entirely and go straight to billing — matches how a small cafe or tea shop actually runs, no unnecessary steps.
Theme & Display
Customize interface appearance
Dark Mode
Toggle dark/light interface
Sidebar Color
Choose sidebar gradient — Light Orange is default
User Mode
Simplifies the menu for how you use the system day-to-day
Use "Cash Sales" as default customer name for quick billing
Prompt for Customer Name on Bill
Pop-up asks for name before generating invoice
Collect Mobile Number (Optional)
Optional mobile field on billing screen
Enable Customer Credit / Due System
Allow credit bills for registered customers
Max Credit Limit per Customer
Send WhatsApp Receipt to Customer
Auto-send bill to customer's WhatsApp after payment
Customer Fields on Bill
Name, Mobile, GSTIN, Address (for B2B invoices)
Payment Methods
Cash
Debit / Credit Card
UPI / QR Code
Credit (House Account)
Complimentary / No Charge
Staff & Role Management
Role hierarchy: SUPER_ADMIN > DEVELOPER > OWNER > ADMIN > MANAGER > CASHIER/CHEF/WAITER · Showing staff for this client only
Name
Code
Role
Client
Access
Status
Balaji Super Admin
BALAJI
SUPER_ADMIN
CLI001
Full System
Active
Developer Admin
DEV001
DEVELOPER
CLI001
Dev Panel
Active
Vanns Kitchen Owner
VANNSADMIN
OWNER
CLI002
Restaurant Full
Active
Hashtag Kol Owner
HASHADMIN
OWNER
CLI003
Restaurant Full
Active
Restaurant Cashier
CAS001
CASHIER
CLI002
POS + Tables
Active
Head Chef
CHF001
CHEF
CLI002
KDS Only
Active
🍽️ Menu Item Creation
Chef creates food items · Bar sets beverage items · Set KOT print · Product-wise GST tax · Upload from Excel
📊 Upload Menu from Excel / Old Software
Upload your existing menu Excel file. System will auto-read item name, category, price, GST, V/NV flag and store in Google Drive database.
📁
Drop Excel / CSV here or click to browse
Supports .xlsx · .csv · .xls
➕ Add New Menu Item
📋 Current Menu Items — Item-wise Tax View
Item
Category
Price
V/NV
GST%
Print To
Status
Action
Butter Chicken
Indian
₹390
NV
5%
Kitchen
Active
Dal Makhani
Indian
₹280
V
5%
Kitchen
Active
Kingfisher Premium
Beer
₹220
NV
18%
Bar
Active
Basil Smash Cocktail
Cocktail
₹645
NV
18%
Bar
Active
📊 Tax & GST — Product-wise Configuration
Set GST rates per category and per individual item · CGST + SGST breakup · HSN code mapping
GST Number
State Code
Category-wise Default Tax Rates
Category
CGST %
SGST %
Total GST
HSN
Select Tax As Per Product
When ON, every bill item is taxed using its own category's rate above — the manual "Tax/GST for Manual Rows" field is hidden on New Bill. Turn OFF only if you want to set one tax rate manually for the whole bill.
🔒 License details for other clients are only visible to Super Admin (Super Admin Control Panel), not from an individual client's own Settings.
Data Tools
Master data management and bulk imports — moved here to keep the main menu focused on daily operations. Sales reports (DSR, Monthly) are under Reports Hub.
🗂️ Master Hub
Menu, recipes, staff, suppliers, tables — all master categories in one place
📥 Import Hub
Upload Excel exports — POS data, purchase register, bank statements
🔌 POS Integration Mode
Once real POS exports are being uploaded through Import Hub regularly, turn this ON — Daily Collection and Guest Net Dues then take their numbers from those uploads instead, and the manual "+ Add Entry" buttons switch off to prevent double-entry. Turn it back OFF any time to combine manual entries with POS data again.
⚠️ Reset Local Data
Two separate levels — pick the one that matches what you actually need. Neither touches your Google Sheets database; both only clear on-this-device local data.
🔄 Transaction Reset
Clears bill-number sequence, Day Open/Close state, open KOTs, held bills, and the local Bill Register. Menu, staff, tables and settings are untouched. Use this to clear test transactions before going live, or to start a fresh business day.
☢️ Master Full Reset
Everything Transaction Reset clears, plus any menu items added on this device, theme/display preferences, paper size, and every other local setting — this device goes back to a blank first-install state. Only use this when handing the device to a brand-new client.
🧪 Clear Database Test Data
For the go-live test cycle: enter some real transactions, check the reports actually reflect them, then use this to wipe the test rows in the actual database (Sales, Sales Items, Guest Dues, Daily Collection, Bank Sweep, Bank Statement, Online Aggregator) before testing again or handing over for real. Unlike the two resets above, this does reach the Google Sheets database — Master Hub data (Menu, Staff, Tables, etc.) is not touched.
📘 Auto Accounting Entry (Tally-style): When Swiggy/Zomato pays → Bank A/c Dr · Aggregator Receivable Cr · Commission → Platform Commission A/c Dr · Sales Cr
Aggregator Settlement
Platform-wise pending & received settlements · This month
💸
₹1,12,400
Total Billed (Month)
✅
₹84,200
Settled / Received
⏳
₹28,200
Pending Settlement
💼
₹18,720
Total Commission Paid
🚀
Swiggy
Settlement cycle: Every 7 days
₹8,400
Pending settlement
⏳ Due 28-Jun
₹38,400
Total Billed
₹8,448
Commission (22%)
₹1,152
GST on Commission
₹28,800
Net Receivable
₹20,400
Received Till Date
SETTLEMENT HISTORY
Date
Orders
Gross
Commission
Net
Status
19-Jun-2026
14
₹12,600
₹2,772
₹9,828
✅ Settled
12-Jun-2026
11
₹10,200
₹2,244
₹7,956
✅ Settled
05-Jun-2026
13
₹15,600
₹3,432
₹12,168
✅ Settled
26-Jun-2026
9
₹8,400
₹1,848
₹6,552
🔴 Due Today
🍅
Zomato
Settlement cycle: Every 15 days
₹19,800
Pending settlement
⏳ Due 30-Jun
₹74,000
Total Billed
₹13,320
Commission (18%)
₹2,394
GST on Commission
₹58,286
Net Receivable
₹38,486
Received Till Date
📘 Auto Journal Entry — When Payment Received from Aggregator
DEBIT
Bank A/c .............. ₹4,680
CREDIT
Swiggy Receivable ..... ₹4,680
Commission charged: Platform Commission Exp Dr / GST Input (if eligible) Dr / Sales Cr
💡 Import a real bank statement above and this replaces the demo rows — matched against POS/UPI/Card collections to reconcile in the Reports Hub.
📅 Daily Collection Report
to
💡 Day = single date snapshot. Weekly = Mon–Sun for the picked week. Month = every day of the picked month, same layout as your Daily Collection sheet. YTD = month-by-month for the financial year. Custom = any From/To range you choose. Every view carries its own Total row.
Guest Net Dues
Search, track and settle every outstanding guest bill · Printable statement
🔴
₹54,73,100
Total Outstanding Dues
✅
₹17,48,515
Total Received
🧾
18
Total Bills
⏳
0
Pending (Not Paid)
🔌
—
POS Live Entries Today
Current Guest Dues List
🔍
Bill Date
Bill No
Customer
Bill Amount
Cash
UPI
Bank
Discount
Received Date
Dues
Status
Approved By
Source
Action
Total
—
—
—
—
—
—
💡 Same structure as your Guest Dues sheet — Bill Date, Bill No, Amount, Cash/UPI/Bank split, Discount, Received Date, Dues, Status, Approved By. Bulk-import this exact format from Import Hub, or add/edit rows here directly.
💡 Reads the live Cash Book — Petty Cash vouchers and Daily Collection entries already flow into it automatically, so this one view covers all of them. Pick Day / Week / Month / Year / Custom to see only that period's opening balance, every transaction, and the closing balance.
📊 Reports Hub
25+ reports · Live data · Export CSV · Print · Date range filter
to
No reports match your search.
💰
₹1,24,800
Today Revenue
🧾
214
Bills Count
💵
₹68,200
Cash
📱
₹47,400
UPI + Card
📊 Sale Summary Report
Shift
Bills
Covers
Revenue
Avg Bill
Morning (8-12)
42
118
₹24,600
₹586
Lunch (12-4)
68
194
₹42,800
₹629
Evening (4-8)
54
148
₹32,100
₹594
Dinner (8+)
50
123
₹25,300
₹506
TOTAL
214
583
₹1,24,800
₹583
📅 Sales Day Book
Bill No
Time
Table
Amount
Mode
BN/6401
10:32
T-04
₹1,254
Cash
BN/6402
11:18
T-07
₹2,680
UPI
BN/6403
12:45
VIP-1
₹18,950
Card
BN/6404
13:22
T-11
₹1,870
Cash
BN/6405
14:10
B-02
₹3,200
GPay
Showing 5 of 214 bills · Load All →
💵 Cash Book Report
Date
Particulars
Receipt
Payment
Balance
Opening
Opening Cash Balance
₹5,000
—
₹5,000
07-07-2026
T-04 Cash Sale
₹1,254
—
₹6,254
07-07-2026
Vegetable Purchase
—
₹3,400
₹2,854
07-07-2026
T-11 Cash Sale
₹1,870
—
₹4,724
Closing Balance
—
₹68,200
💡 Daily = every cash movement for the picked date. MTD = day-by-day cash in/out for the picked month. YTD = month-by-month for the financial year (Apr–Mar), so a franchise owner or accountant can zoom from a single day out to the whole year without leaving this card.
📒 Day Book Report
Date
Voucher
Type
Account
Dr
Cr
07-07-2026
SV/214
Sales
Cash A/c
₹1,254
—
07-07-2026
SV/215
Sales
UPI A/c
₹2,680
—
07-07-2026
RV/047
Receipt
Bank A/c
₹10,000
—
07-07-2026
PV/088
Purchase
Purchase
—
₹8,400
📆 Monthly Sales Report
Date
Bills
Cash
UPI
Card
Total
01-Jul
42
₹18,400
₹22,100
₹8,600
₹49,100
02-Jul
38
₹15,200
₹19,800
₹7,200
₹42,200
03-Jul
51
₹21,600
₹28,400
₹11,200
₹61,200
Month to Date Total
₹1,52,500
🏷 Discount Report
Date
Bill No
Customer
Waiter
Gross Amt
Disc %
Disc Amt
Net Amt
Auth By
07-07-2026
BN/6402
Rahul Sharma
Raju
₹2,800
5%
₹140
₹2,660
Manager
07-07-2026
BN/6408
Corporate
Arjun
₹12,400
10%
₹1,240
₹11,160
Owner
Today's Total Discount
₹1,380
Net Loss
📒 Debtors Report
Customer
0-30d
30-60d
60+d
Total
ABC Enterprises
₹18,500
—
—
₹18,500
Gupta & Co
—
—
₹14,200
₹14,200
Tech Park Canteen
₹6,450
—
—
₹6,450
Meera Iyer
₹850
—
—
₹850
TOTAL
₹25,800
—
₹14,200
₹42,350
💎 Tips & Swipe Report
Waiter
Bills
Tips
Card Swipes
UPI
Raju Kumar
58
₹840
12
8
Arjun Singh
42
₹620
9
6
Suman Das
48
₹780
11
7
Vikram (Bar)
28
₹1,200
6
4
📅
Daily Sales Report
Full day-end breakdown →
👤
Client DSR
Per-client daily view →
📆
Monthly DSR
Month-to-date consolidated →
📊 Monthly DSR Report
📊 Monthly DSR Report
💡 Auto-generated from POS sales as bills are settled, or from an uploaded DSR sheet via Import Hub — whichever is present for each date. Format matches your existing Tally-style monthly DSR exactly.
💡This table auto-generates from your DSR sales vs a bank/UPI settlement statement. Upload a bank transaction report in Import Hub and this reconciliation refreshes automatically — nothing to fill manually.
🔄 DSR Sale vs Bank Transaction — Reconciliation
🔄 DSR Sale vs Bank Transaction — Reconciliation
DSR Sale
Bank Transaction Received (with chgs)
In Lac (MTD)
—
—
—
—
—
—
—
—
—
Sale Date
UPI Sale
Card Sale
Due Bank
Total
UPI
Cards
Bank
Total
Diff
💡 Shown here is a full month, day-by-day (not just a handful of sample rows) with an MTD Total row at the bottom — auto-generated the same way DSR does, until a real bank statement is uploaded via Import Hub for this month.
🗑
3
Cancelled Bills
💸
₹1,840
Cancelled Amount
📋
8
Cancelled Items
🎁
₹2,600
NC (No Charge) Amt
❌ Cancelled Bill Report
Bill No
Time
Table
Amount
Reason
By
BN/6390
11:45
T-06
₹840
Customer left
Raju
BN/6397
13:20
T-12
₹620
Wrong table
Suman
BN/6401
14:55
T-18
₹380
Order error
Arjun
🎁 NC (No Charge) Report
Order/Bill No
Table
Amount
Reason
Approved By
ORD-2214
VIP1
₹1,850
Complimentary — VIP guest
Manager
ORD-2231
T-09
₹450
Kitchen error
Manager
ORD-2255
B25
₹300
Guest complaint
Owner
Today's Total NC
₹2,600
Excluded from revenue
🍽 Cancelled Items Report
Item
Qty
Amount
Table
Reason
Butter Chicken
2
₹640
T-06
Customer preference
Naan x4
4
₹160
T-06
Customer preference
Dal Makhani
1
₹280
T-12
Not available
Masala Chai
2
₹80
T-18
Order change
🎁 NC Report (No Charge / Complimentary)
Item
Qty
Value
Given To
Auth By
Reason
Gulab Jamun
4
₹400
VIP-1 (Sharma)
Owner
VIP compliment
Welcome Drink
6
₹480
Corporate party
Manager
Reservation bonus
Masala Chai
8
₹320
Staff
Admin
Staff meal
Total NC
₹1,200
All NC requires Manager/Owner auth
🖨 Re-Print Bill Report
Bill No
Original
Reprint Time
By
Count
BN/6392
12:30
12:45
Cashier
1
BN/6398
13:50
14:02
Cashier
2
📝 Instruction Report
KOT
Table
Instruction
Acted On
KOT-2401
T-05
Less spicy, no onion
Yes
KOT-2404
VIP-1
Birthday platter decoration
Yes
KOT-2407
T-09
Nut allergy — no cashews
Yes
🏛
₹11,956
Total GST Today
📋
₹5,978
CGST 2.5%
📋
₹5,978
SGST 2.5%
📊
₹2,14,400
Taxable Value
🏛 Tax Report (GST Summary)
HSN/SAC
Category
Taxable Amt
GST Rate
CGST
SGST
IGST
Total Tax
996331
Food (Dine-in)
₹1,10,800
5%
₹2,770
₹2,770
—
₹5,540
996331
Bar / Liquor
₹42,600
18%
₹3,834
₹3,834
—
₹7,668
996311
Delivery / Online
₹24,600
5%
₹615
₹615
—
₹1,230
TOTAL
₹1,78,000
₹7,219
₹7,219
—
₹14,438
📋 Blind Till Management Report
POS System Total
₹68,200
Cashier Count
₹67,800
Short / Excess
-₹400
Denomination
Expected Count
Actual Count
Value
₹2000 notes
8
8
₹16,000
₹500 notes
62
61
₹30,500
₹200 notes
35
35
₹7,000
₹100 notes
88
88
₹8,800
Coins
—
—
₹500
TOTAL
Count verified
₹62,800
📦 ItemWise Report
Item
Category
Qty
Revenue
% of Sales
🍗 Butter Chicken
Main
92
₹29,440
92%
🥘 Dal Makhani
Main
78
₹17,160
78%
🍺 Draft Beer
Bar
65
₹14,300
65%
🍛 Chicken Biryani
Rice
54
₹15,660
54%
🕒 TimeWise Order Analysis
Hour
Orders
Covers
Revenue
Peak
12:00-13:00
28
82
₹16,800
High
13:00-14:00
42
122
₹24,600
Peak
19:00-20:00
38
108
₹22,800
Peak
20:00-21:00
35
98
₹21,000
High
🍽 Menu Category Wise Consumption Report
Category
Items Sold
Revenue
Cost
Margin
🍗 Starters
184
₹42,000
₹18,500
56%
🥘 Main Course
276
₹68,400
₹29,200
57%
🍺 Bar
158
₹42,600
₹18,000
58%
🫓 Bread & Rice
312
₹18,200
₹6,400
65%
⏱ Time Wise Consumption Report
Period
Top Item
Qty
Revenue
Morning
Masala Chai
48
₹1,920
Lunch
Chicken Biryani
36
₹10,440
Evening
Draft Beer
42
₹9,240
Dinner
Butter Chicken
54
₹17,280
📊 Consumption Report
Ingredient
Opening
Used
Closing
Value Used
Chicken (kg)
18.5
10.0
8.5
₹2,000
Basmati Rice (kg)
28
6
22
₹480
Old Monk (btl)
22
4
18
₹1,200
📟 KDS Report
KOT
Table
Ordered
Served
Prep Time
Status
KOT-2401
T-05
14:22
14:38
16m
Served
KOT-2402
B-02
14:18
14:35
17m
Served
KOT-2403
T-08
14:25
—
35m+
Delayed
👤 Customer Report
Customer
Visits
Total Spent
Avg Bill
Last Visit
Rahul Sharma
12
₹28,400
₹2,367
Today
Priya Mehta
8
₹18,600
₹2,325
25-Jun
ABC Enterprises
24
₹1,24,000
₹5,167
22-Jun
🧑💼 User Table Mapped Report
Staff
Tables Handled
Orders
Revenue
Avg Time
Raju Kumar
T-01, T-05, T-09
58
₹42,800
18m
Arjun Singh
T-04, VIP-1
42
₹38,600
22m
Suman Das
T-03, T-08
48
₹36,200
20m
Vikram Rao
B-01, B-02
28
₹42,600
15m
💳 SmartCard Transaction Report
Card No
Customer
Transaction
Amount
Balance
Time
SC-0091
VIP Member A
Recharge
+₹5,000
₹12,000
11:20 AM
SC-0044
Corporate B
Usage
-₹2,340
₹8,660
13:45 PM
SC-0091
VIP Member A
Usage
-₹4,200
₹7,800
20:30 PM
⏱ Average Preparation Time Report
Category
Item
Avg Prep Time
Min
Max
SLA
Starters
Paneer Tikka
12m
8m
18m
Met
Main
Butter Chicken
18m
12m
28m
Met
Main
Biryani
24m
18m
35m
At Risk
Bar
Draft Beer
3m
2m
5m
Met
📦 Parcel Order Report
Order ID
Time
Customer
Items
Amount
Status
PC-0221
11:30
Amit (98001-)
Biryani x2, Raita
₹640
Delivered
PC-0222
13:00
Walk-in
Chicken x1, Naan x2
₹400
Picked up
PC-0223
15:45
Priya (97001-)
Dal Makhani, Roti x4
₹380
Ready
📅 Reservation Report
Guest
Date
Time
PAX
Table
Source
Status
Patel Family
Today
12:30
6
T-08
Walk-in
Seated
Sharma Anniversary
Today
19:00
2
T-01
EazyDiner
Confirmed
Mehta Birthday
Today
20:00
8
VIP-1
Direct
Pending
🍅
₹12,450
Zomato Today
🚀
₹6,000
Swiggy Today
🟢
₹2,100
ONDC Today
✨
₹1,800
Magicpin Today
📱 Online Order Report — All Platforms
Platform
Orders
Revenue
Commission
GST on Comm
Net Receivable
Settlement
🍅 Zomato
6
₹12,450
₹2,241
₹403
₹9,806
Pending
🚀 Swiggy
3
₹6,000
₹1,320
₹237
₹4,443
Pending
🟢 ONDC
3
₹2,100
₹63
₹11
₹2,026
Pending
✨ Magicpin
2
₹1,800
₹270
₹48
₹1,482
Settled
TOTAL
14
₹22,350
₹3,894
₹699
₹17,757
📋
GSTR-1
Outward Supplies
📄
GSTR-2B
Input Tax Credit
✅
GSTR-3B
Summary Return
GSTR-1 — Outward Supplies (Monthly)
Invoice No
Date
Customer GSTIN
Taxable Value
CGST
SGST
IGST
Total
BN/6401
27-Jun-26
19AABCU9603R1Z3
₹18,000
₹450
₹450
—
₹18,900
BN/6390
27-Jun-26
CONSUMER
₹1,10,800
₹2,770
₹2,770
—
₹1,16,340
TOTAL
₹1,28,800
₹3,220
₹3,220
—
₹1,35,240
GSTR-3B — Summary Return
3.1 Outward Taxable Supplies
₹1,78,000
4. ITC Available (Purchases)
₹4,200
6. Tax Payable (Net)
₹10,238
📲 WhatsApp Automation
WhatsApp Business Integration · Order confirmations · Bills · Feedback · Promotions · Reservations
🟢 WhatsApp Business Connected
✅
42
Order Confirmations Sent
🧾
38
Bills Shared via WA
⭐
29
Feedback Requests
📅
5
Reservation Reminders
📝 Message Templates
✅ Order Confirmation
✅ Your order at *{restaurant}* is confirmed!
🍽 {items}
💰 Total: ₹{amount}
⏱ Ready in ~{time} mins
Thank you! 🙏