Process To Clear KOT In Restaruant Setup Of Marg Software

Process To Convert KOT In Sale Bill In Restaruant Setup Of Marg Software

PROCESS TO CLEAR KOT IN RESTARUANT SETUP OF MARG SOFTWARE

• Go to Transactions > Pendings > KOT's.

• A 'Kitchen Pendings' window will appear.
• The user will press '*' key to select a particular KOT and press 'Enter' key.

• A 'Challan' window will appear.
• Click on 'Clear'.

• A 'Remark' window will appear.
• The user will mention the remark as per the requirement and press 'PageDown' key.

PROCESS TO CONVERT KOT IN SALE BILL IN RESTARUANT SETUP OF MARG SOFTWARE

• Go to Transactions > Sale > Bill.

• A 'Sale Entry' window will appear.
• In 'Date', the user will mention the date as per the requirement.
• Suppose mention '01-09-2023'.

• A 'Ledgers' window will appear.
• The user will select a particular ledger as per the requirement.
• Suppose select 'Table No 003'.

• A 'Message' window will appear.
• The user can view the remark press 'PageDown' key.

• The user can view Item will get load in Sale Bill.

• Now the user will press 'Ctrl+W' key and click on 'Save' to save the changes.

After following the above steps, the user can Convert KOT in Sale Bill in Restaruant Setup of Marg Software.