Voids, Kitchen Use and Day Close
A dish the kitchen already has can only be taken off by someone who may cancel bills, with a reason; the kitchen gets a minus ticket and the void is logged. Raw material used in the kitchen is a stock adjustment, reason "Consumed in Kitchen / Workshop". The Day Close (Z) report shows each day's bills, cash, UPI, card, udhaar, discounts, cancelled bills and voids.
- At Settle Bill, open "Split Payment, Discount or Customer Name" to take cash + UPI + card, give a discount or print the guest's name.
- On a table, open the dish marked "with the kitchen" and use Void: type why (at least 3 letters).
- For kitchen use, open Stock → Adjust, pick "Consumed in Kitchen / Workshop" and list what was used.
- At day end, open Reports → Day Close (Z) and print it with the cash count.