In Marg Software the user can create KOT in restaurant setup. KOT is forwarded to the Kitchen, Billing division and one copy is retained in the system for future references. The KOT contains details such as table number, items ordered and its quantity. In relation to KOT the user can also create, cancel, delete and modify it.

In order to cancel selected KOT, user needs to follow the below steps:

• Go to Transactions > Sale > Modify KOT.

• A 'Modify' window will appear.

• The User will select the Options as per the Requirement like Date, Bill number etc. 

• A 'Sale KOT As On' window will appear.

• Then press 'Enter' on selected KOT.

• A 'KOT Alteration' window will appear.

• Click on 'Cancel' to cancel the selected bill.

• A 'Cancelation Remark' window will appear.

• In which the user will feed the remark i.e. reason to cancel the KOT.

NOTE: It is mandatory to give any remark before the cancellation of Challan.

• An alert of 'Be Careful' will appear.

• Click on ‘Yes’.

After following the above steps, the user can cancel the KOT.