eRestro is restaurant management software that allows users to manage various functions like cashiering, inventory, accounting, and payroll. It has features like online updating of stocks and accounts, multi-level password protection, and a customizable setup. The software allows cashiers to enter customer orders and bills, manage tables and reservations, track sales and inventory. It also helps accountants manage vouchers, cash books, purchase bills, and sales. Additionally, the payroll module tracks employee attendance and work information.

1. eRestro – Restaurant Management Software

2. Introduction Restaurant management system is an easy to use software available in WINDOWS platforms. It has various features like cashiering, stores, financial-accounting, payroll etc. including on-line stocks & accounts update, multi-level password protection as well as a user changeable setup. It thus helps in the day-to-day functioning of a restaurant in a proper manner.

3. This is the main menu of the System.

4. Login to System The software has a multilevel password protection which defines specific levels to the users. A particular user can navigate through only those levels which are allocated to him / her. This login form appears before the opening of any module

5. Cashier Module The cashier logs into the system and the menu for cashier module appears. It consists of KOT entry, list of lock items, reports. (A) (B) (C)

6. (A) KOT Entry - 1 First a table is opened on arrival of guests & information about the no. of covers, waiter attending to that table etc. are entered. A KOT (Kitchen Order Ticket) is issued whenever an order is placed at the table. (1)

7. (A) KOT Entry - 2 This is how a KOT is entered.. Depending upon the type of KOT the total amount is calculated automatically. (2)

8. (3) Bill Generation 3.a A bill is generated for every KOT in the following manner .

9. (3.a) Bill The user has the option to generate a bill for all the items of a KOT together as well as a separate bill for liquor too.

10. (3.b) Bill Settlement After the bill is finalized in (3.a), it is sent for settlement. Once the bill has been settled, the table is again available for further booking. Settled Bill

11. (4) Changing a table If a guest wants to change the table , it is done in the following manner. While doing so the former table is available for further booking.

12. (5)Reserving a table For advance reservation the guest details which include the no. of covers, time ,no. of tables required are taken. Once this is done, the reserved table remains unavailable for opening at that time.

13. (B). Lock Menu It contains the list of lock items i.e. the items unavailable for sale at a particular department on a particular date.

14. (C). Reports This contains the reports on total sales- cashier wise, menu wise , waiter wise etc.

15. Accounts Module The menu for the accounts module appears as below. It helps in maintaining vouchers, personal cash book, petty cash, purchase bills, sales posting etc.

16. (1) Voucher Entry A voucher is entered in the following way:

17. (2) Personal Cash Book The personal cash book keeps a record of the total money transaction i.e. payments & receipts on a particular day. It is done in the following manner.

18. (3) Purchase Bill A purchase bill is issued to keep a record of all the purchases e.g vegetables, milk etc. made on a particular day.

19. (4) Sales Posting This form helps to keep a record of the total sales of all the accounts on a particular day.

20. (5) Reports

22. 1) Requisition Slip The form for requisition of items appears as below:

23. (2) Issue Slip A record of all the items issued from the stores on a particular day is kept & the form for that appears as below:

24. (3) Return

25. (4) Inward

26. (5) Purchase Order Purchase orders are issued for all purchases. This helps in maintaining a record of the quantity of an item purchased, rate of purchase, total amount spent etc.

27. (6) Reports

28. Payroll Module The payroll module helps in proper maintenance of employee accounts. The menu for the payroll module appears as below:

29. (1) Attendance A proper record of the attendance of an employee is maintained through the form below.It takes into consideration the in-out time, total no. of leaves taken etc. .

30. (2) Monthly Work Information The monthly work information gives a proper account of the total days an employee was present, no. & types of leaves taken , total overtime hours in a month. .