R109

1. Show tip suggestion on draft bill

2. Add tax details to the report


1. Show tip suggestion on draft bill

Purpose:

The guest can easily add tip

Instruction steps:

Step 1: On the management page, go to System settings/General settings

Step 2: Select Purchase/Sale tab, go to Sale and click Edit

– On Tip suggestion, check Tip suggestion (%) 

– The program suggests tip including 5%, 10%, 15%, 20% and allows the manager to change tips

– Enter Content of Tip suggestion.

Note: Content of tip suggestion must not be empty.

Then click Save.

Step 3: On PC, select order to get payment and click Get payment

Step 4: Select payment method

– Click on Tip and check the value.

– If the guest wants to add tip for the staff, click on Options and enter the amount.

Then click OK.

Click Close or Print & Accept to complete order.

Note:

– For the bills with no tip, to add tip please check Tip/Change not taken

– For the bills added tip on mobile, the program will automatically save the tip amount and allow to edit.

– For the bills with tip paid by cash and more than the receivable amount: default the extra money as the change returned to the guest.

– For the bills with tip paid by card: default adding the change to the tip

2. Add tax details to the report

Purpose:

The owner can check tax details and know how much they need to pay to the tax authority.

Instruction steps:

On the management page, select Report\Sale and select Sale by time

Select report period and click OK.

Details of sale by time according to each tax rate are shown as below.

– By table:

– By graph:

Have a nice day!

Updated on 23/10/2023

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