Pos:Create Normal FnB Sales Transaction

Entire process from order foods until make payment.
Create Order

1.Hit on Table button.
  


2.Select Table that your customer seated.
  


3.Enter number of Pax and then hit on OK button.
  


4.Choose the appropriate food category and then choose the foods or drinks.
  


5.Hit on Confirm Order button after you selected all foods / drinks.
  


6.Hit on OK button to confirm the order.
  Note: You can untick the Print Guest Check if you don’t want to print out Order Slip.

Create Payment

1.Hit on Table button.
  


2.Select table that want to make payment.
  


3.Hit on Payment button.
  


4.Payment screen will show up.
  

  Credit Card Payment: Hit on this button if customer pay by credit card.
  Debit Card Payment: Hit on this button if customer pay by debit card.
  Cheque Payment: Hit on this button if customer pay by cheque.
  Voucher Payment: Hit on this button if customer pay by voucher.
  Points Payment: Hit on this button if customer pay by Point.
  Cash Payment: Key in the cash amount that customer paid. There’s set of preset quick payment amount and exact payment amount for your ease.
  Print Receipt Option: Untick this option if you don’t need to print out any receipt.
  Multi Payment Details: If your customer pay by multiple payment mode, each payment mode and amount paid will be shown here.
  Total Amount Paid and Remaining Amount: Indicates the total amount being paid and the remaining amount to be pay.
  Credit Sales Button: Hit on this button if this transaction is a credit sales.
  Customer Information: Hit on this button to fill in customer’s information.
  OK / Cancel: Hit on OK button to confirm the payment or hit on cancel button to exit the payment screen.


5.Key in the payment and then hit on OK button to confirm the payment.
  


6.Receipt will be printed.

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AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations