A kitchen order ticket (KOT) is a document that is given to the kitchen to exchange for dishes or items from the kitchen. It contains details like the table number, items ordered, and quantities. KOTs help ensure the right order goes to the right table and provide accountability. They can have multiple copies for control and coordination between the kitchen and front-of-house staff. Various types of KOTs are used for things like additional orders, returned/replaced dishes, or accidentally damaged food items.
Front office transactions are typically charted on account statement called folios. A folio is a statement of all transactions (debits & credits) affecting the balance of a single account. When an account is created, it is assigned a folio with a starting balance of zero.
Front office transactions are typically charted on account statement called folios. A folio is a statement of all transactions (debits & credits) affecting the balance of a single account. When an account is created, it is assigned a folio with a starting balance of zero.
Night Audit in Front Office
Introduction
Functions of Night Audit
Duties of Night Auditor
Audit Posting Formula
Bucket Check
Night Audit Process
Night Audit Reports
Rate Variance Report
Revenue Report
Occupancy Report
Commission Report
High Balance Report
Operating Modes
Important Terminologies
After this topic, you will be able to define :
Introduction of Larder Work
Equipment found in the larder
Layout of a typical larder with equipment and various sections
Essentials of Larder Control
Importance of Larder Control
Functions of the Larder
Hierarchy of Larder Staff
Sections of the Larder
Duties & Responsibilities of a larder chef
Front Office Accounting
Basics of Front Office Accounting
Types of Accounts
Types of Folios
Types of Postings
Types of Vouchers
Accounting Terminologies
Accounting System
Credit Monitoring
Floor Limit
Credit Limit
House Limit
Front Office Accounting Cycle
Stages of Settlement
Internal Audit
Handling Cash Float
Types of Transactions
Night Audit in Front Office
Introduction
Functions of Night Audit
Duties of Night Auditor
Audit Posting Formula
Bucket Check
Night Audit Process
Night Audit Reports
Rate Variance Report
Revenue Report
Occupancy Report
Commission Report
High Balance Report
Operating Modes
Important Terminologies
After this topic, you will be able to define :
Introduction of Larder Work
Equipment found in the larder
Layout of a typical larder with equipment and various sections
Essentials of Larder Control
Importance of Larder Control
Functions of the Larder
Hierarchy of Larder Staff
Sections of the Larder
Duties & Responsibilities of a larder chef
Front Office Accounting
Basics of Front Office Accounting
Types of Accounts
Types of Folios
Types of Postings
Types of Vouchers
Accounting Terminologies
Accounting System
Credit Monitoring
Floor Limit
Credit Limit
House Limit
Front Office Accounting Cycle
Stages of Settlement
Internal Audit
Handling Cash Float
Types of Transactions
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2. KITCHEN ORDER TICKET (KOT)
KOT is a written document which is given to
the kitchen in exchange of any dish or any item
picked up from the kitchen.
KOT is prepared by food service personnel to
intimate the food order of the guest to the
kitchen staff. It helps in serving the right order
to the right person.
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3. The KOT consists of details such as table
number, covers, name of the waiter, date,
time, items ordered, and its quantity.
Usually, all the KOTs are serially numbered
for control purpose. The food check may
be duplicate or triplicate depending on the
size and style of the organization.
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4. Purpose of a KOT or BOT
Helps servers remember any special specifications of the
guests (e.g., less spicy and extra sauce)
Provides a written or printed food order which helps in
reminding the chef about the order
Helps avoid chaos or confusion at the food pick-up counter
Establishes accountability
Facilitates proper control system
Helps raise a bill for settlement
A post analysis will give an exact idea about the high-
selling and non-selling dishes on a menu card
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5. Triplicate Checking System
As the name implies, it consists of three copies
suitable for all types of menu such as à la carte and
table d’ hôte menus
An ideal KOT or BOT should have the following
information:
• Name of the establishment
• Name of the outlet
• Serial number
• Date
• Time
• Number of covers
• Signature of the head chef
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6. In a good class establishment, especially in large
establishments, such a system is followed for better
coordination and control.
The orders from the guests are taken on a KOT pad in
triplicate.
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8. Top copy or original copy goes to the
kitchen, middle copy or first copy to the
cashier, and the last/second copy is
retained by the steward.
After the order is taken by the captain,
the top two copies are torn and given to
the steward. The steward retains the
second copy or the book copy for
reference
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9. Nowadays, KOTs are computer-
generated. The server punches the
dish either with the name or with
the dish code as mentioned.
The system automatically puts the
rate as fed in the software and as
the quantity is entered, the amount
is also displayed.
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10. A copy is generated in the kitchen
with all details except the price and
the information, which is stored or
sent to the cashier for billing.
If any cancellation is required, the
same has to be informed to the
kitchen as well as to the cashier.
Usually, any cancellations could be
done only by the manager with the
password to avoid pilferage.
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11. DUPLICATE CHECKING METHOD:
This kind of checking method is used in small hotels,
Cafés, and popular restaurants. As the name implies
the KOT book has 2 copies.
The first copy is sent to the kitchen on the basis of
which the order is prepared.
When the waiter picks up the order, the first copy is
dropped in to the control box for auditing by the
control department.
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12. The waiter retains the second copy as a means of
reference during the service.
When guest requests for the billing, the waiter or
cashier sum up all the rates on the 2nd copy of KOT and
presents the same to the guest as the bill.
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13. In a few organizations, the copy has four to five
perforated slips.
The waiter writes down the food order course wise on
different perforated slips.
As and when each course is required that particular
slip is torn off and given at the hot plate.
Every slip has a waiter number, table number, serial
number and date. When the food is ready,
the Aboyer keeps the particular slip along with the
food to avoid confusion.
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14. SINGLE ORDER SHEET
This system is used in cafés, quick turn over
restaurants, departmental stores, and taken away
establishments; usually the menu is very limited with
little or no choice.
Many organizations following this system may have
order sheet printed with the menu, after taking the
order from the guests, the waiter writes it on KOT and
calls for the order verbally over the hot plate.
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15. When the guest requests for the bill the
waiter prices the order sheet and hand
over to them as a bill.
While leaving the restaurants, the guest
submits the bill to the cashier and pays
the amount. The cashier retains the bill
for control purpose.
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16. Suivant KOT or en suit KOT
KOT is made on the same KOT slip/pad but the word
Suivant or en suit KOT has to be mentioned on top of
the KOT.
This states that a KOT has already been issued for the
same table number and the same guests. This KOT is
prepared when the order is too long to be
accommodated in one KOT slip
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18. Therefore, another KOT has to be prepared in
continuation with the previous KOT.
In addition, if desserts or coffee is ordered on
completion of main course, a second KOT has to be
raised for the same table.
This KOT was more prevalent before computerization;
nowadays, these KOTs are used only where manual
system of KOT is followed.
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19. Retour (return) or En place KOT
• If for some reason a wrong dish is ordered
and it has to be returned to the kitchen
from the table for replacement, such a KOT
is raised.
• This KOT is also prepared if a dish is
returned by the guest when it is spoilt or it
is not up to the mark and the guest has
ordered for a new dish or had opted for
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20. The KOT is made on the same KOT slip/pad;
however, the names of two dishes and the
word ‘Retour’ (return) or en place KOT is
mentioned.
First, the name of the new dish is mentioned
and the name of the returning dish is
mentioned later.
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21. If the dishes are served from an à la carte
menu, the prices have to be mentioned.
Usually, the dish which is priced less is
charged.
The KOT has to be countersigned by the
manager in-charge and the reference KOT
(previous KOT) number must be
mentioned.
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22. Accident KOT
In some situations when a dish may be
spoilt or partially damaged accidentally, a
KOT is raised for the same dish (freshly
prepared) from the kitchen.
The KOT can also be made on the same
KOT slip/pad but the words ‘Accident
KOT’ must be mentioned on it.
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23. It has to be countersigned by the manager
in-charge and the reason for preparing the
KOT has to be mentioned.
Sometimes, the KOT is analysed for
accident and if the reasons prove to be
intentional, the concerned person may also
be penalized.
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