Print Header From

Header is taken at two places. One in fields below (Option) and other at Location. Select the place (Location / Option) from where Header is to be taken from. to print on receipt printed using Sale POS Options

Header (Bold)

Enter the Main Header to be printed in the document in Bold

Header (Normal)

Enter the Sub Header to be printed in the document in Normal font

Document Title

Enter the Document Title to be printed in the Document (e.g Invoice)

Footer (Bold)

Enter the Main Footer to be printed at the end of the document in Bold

Footer (Normal)

Enter the Sub Footer to be printed at the end of the document in Normal Font

Header Order

Used in Touch POS to Print the Header of Order Taken

Footer Order

Used in Touch POS to Print the Footer of Order Taken

Memo Time

Set Yes to print the time when the document was saved.

Description in 1 Line

Set Yes to print the document in one line

Item code

Set Yes to print product in the sale (Pos) voucher

Item Code Type

Select the Code Type (11 digits Code, UPCEAN code, User defined code). Select the Code type you want to print on document.

Itemized Discount

Set Yes to print discount against each Item, set No to print total discount at the end of all Items

Itemized Tax

Set Yes to print tax against each Item, set No to print total tax at the end of all Items

Item Remarks

Set Yes to print Item Remarks against each Item, If you set No, the Item remarks is not printed in the voucher

Matrix Detail

Set Yes to print the matrix details (attributes like size, colour, design)

Sale Person (Waiter) Detail

Set Yes to print waiter details (Sales Person Code)

Sub Total

Set Yes to print subtotal (like Item Total and Total Bill Amount), If you set No, only the final bill total is printed.

Exchange total

Set yes to print separate total of exchanged items (e.g. Customer has bought 5 pcs for Rs.2000 and returned / exchanged 2 pcs for Rs.500. Set “Yes” to print like Sale Total Rs.2000, Exchange Rs.500 Total Rs.1500 giving complete details of transaction

Tender and return amount

Set Yes to print the amount tendered and amount returned.

MoP detail

Set Yes to print Mode of Payment details (Cash, Cheque, Credit Card, Reward Points redemption etc), n the voucher, otherwise set No

Net saving on bill

Print the total amount of net savings on the bill (difference between total product value as per MRP and the actual net bill value of products (excluding taxes), to highlight the amount saved by the customer on his purchases. Set No if the net savings amount is not required to be printed in the bill.

Tax analysis

This option is used to print Tax Analysis (Tax Rate wise Taxable Sale Amount and the corresponding amount of Tax). The following format is available.

Amount in word

Set Yes to print the net voucher amount in words, If you set Yes at this field the amount is shown in words in bill. Set No if you do not want to print bill amount in words.

Gate Pass

Set Yes to print the Gate pass portion also in the Bill, (a tear in-slip showing Bill Number, Bill Amount and other short details which is collected by the gatekeeper when the customer comes out. Set No if you do not want to print Gat Pass portion.

Customer Earned Point

Set Yes to print the reward points earned for the current bill. Set No if you do not want to print Customer Reward points in his credit.

Customer total point

Set Yes to print till date customer reward points in his credit. Set No if you do not want to print Customer Reward points in the Bill

Customer Name

Set Yes to print the customer name in the bill (for Credit Bills)

Customer Card ID

If you set Yes at this field the customer card ID Number is shown in bill

Customer Address

If you set Yes at this field the customer address is shown in bill

Delivery Details

Set Yes to print Delivery details

Sorting of Item

No (Default): This will not short the item while printing. You can choose from the following shorting options.

Print Grouping

Set Yes to print the grouping

Decimal in Qty

Enter the number of decimals to be printed (0-3) for fractional figures

Memo ID Barcode

Set Yes to print Memo ID barcode, else set No

Print Unit

This will print the unit on the Receipt

Restaurant Receipt Option

Table No

 Set Yes to print the Table Number in the Receipt

No of Customer

Set  Yes to print the number of person in the Group

KOT Number on Bill

Set Yes to print KOT number else set No

Print Shift

Set to Yes if you want Print Shift on Receipt

KOT Print Option

KOT Heading

 Enter the KoT heading (e.g Restaurant )

Grouping On

Select the field to sort on (e.g  Sub Group, Brand, Department) or set No.(no sorting done)

Separator on Grouping

Set Yes to print a separator on the Grouping, else set No

Cut on Grouping

Set this to yes if you want to cut KOT on grouping. Setting Yes will generate multiple KOT print based on grouping used. For more info please see Printing Multiple KOT from Single Printer

Print Date and Time

Set Yes to print Date & Time of saving the KoT, else set No

Memo ID on KOT

Set Yes to print Memo ID, else set No

Decimal In Qty (KOT)

Enter the number of decimals to be printed (0-3) for fractional figures

Print Unit (KOT)

This will print the unit on the KOT

Print Shift

Set to Yes if you want Print Shift on KOT

Print Item Code

Set to Yes if you want Print Item code on KOT

Print wait staff

Set to Yes if you want Print Staff Name on KOT

Print Pending Order

Each kitchen receipt pre group shows a summary of pending orders so that that kitchen knows what else is pending and can start preparing the order in a timely manner.

Print Modifier on Pending Order

Set to Yes if you want the modifiers to be printed along with pending orders

Coupon Print Option

Counter Detail for Coupon

Select the field  (e.g  Sub Group, Brand, Department) or set No

Decimal In Qty (Coupon)

Enter the number of decimals to be printed (0-3) for fractional figures

Print Unit (Coupon)

This will print the unit on the Coupon

Print Date & Time

Set to Yes if want to print Date & Time On Coupon

Print Table No

Set Yes to print the Table Number in the Coupon

Print Shift

Set to Yes if you want Print Shift on Coupon

Print Item Code

Set to Yes if you want Print Item Code on Coupon

Print Wait Staff

Set to Yes if you want Print Staff Name on Coupon