ఆర్డర్లు, KDS, బిల్లింగ్, రిఫండ్లు
Staff orders, QR orders, KDS status, billing, payments, receipts, refunds, shift close manage చేయండి.
Orders daily service center. Table, customer, items, kitchen status, bill, payment state, receipt, reporting అన్నీ order చుట్టూ connect అవుతాయి.
Order entry
Staff authenticated workspace నుంచి orders create చేయగలరు. Customers table QR నుంచి browser-based orders place చేస్తారు. Public orders table, item availability, notes, payment mode context లో review చేయాలి.
KDS Board
Kitchen display preparation visible గా ఉంచుతుంది. New, Accepted, Preparing, Ready, Served statuses consistently వాడండి.
Billing and payments
Bill close చేయడానికి ముందు subtotal, tax, discount, tip, charges, split tender, manual payment requests, provider payment state verify చేయండి.
Refunds
Refunds order, bill, payment method, provider status, internal notes against review చేయాలి. Razorpay/provider status unclear అయితే duplicate actions ముందు reconcile చేయండి.
Shift close
Day close లో orders, payment mix, refunds, cash, UPI, POS totals, staff shift activity match చేయండి.