โœจ New Order Session

Choose table & chair to start placing general orders or re-orders:

Waiter Console

Floor Tables & Chairs Active Tickets

Kitchen Live Queue

New 0
Cooking 0
Ready 0

Manager & Billing Console

๐Ÿ“ฅ Database Backup

Download a secure copy of the current system database (`tabletap.db`).

Today's Total Sales (Inc. VAT) & Payment Breakdown
Today's Total Sales (Inc. VAT)

TK 0

Today's Total Orders

0

Payment Method Breakdown (Today):

๐Ÿ’ต Cash Paid
TK 0
๐Ÿ“ฑ bKash Paid
TK 0
๐ŸŸ  Nagad Paid
TK 0
๐Ÿ’ณ Card Paid
TK 0
Overall Cumulative Sales: TK 0 Active Unsettled Orders: 0
๐Ÿ’ณ Payment Gateway & Fee Settings

Select a gateway to manage or add a new provider.

๐Ÿ“ฆ Menu Stockout & Offer Management

Select a menu item from the dropdown to adjust availability and discount offer prices.

Active Floor Bills (Single Combined Receipt Per Table/Chair)

Hotel & Restaurant Accounts Panel

Total Revenue

TK 0

Total Payroll

TK 0

Total Expenses

TK 0

Net Profit / (Loss)

TK 0

๐Ÿฅฉ Kitchen Inventory, Raw Stock & Minimum Alert (Rice, Fish, Meat, Oil, etc.)

Manage raw stock, minimum reorder alerts, and ingredient consumption.

Item Name Category Initial Stock (In) Consumed (Out) Remaining Stock Minimum Stock (Alert) Unit Price (TK) Total Stock Value (TK) Action
๐Ÿค Supplier / Vendor Ledger & Debit-Credit Accounts (Outside Purchases & Advance)

Manage outside supplier purchases, advance cash payments, due balances, date-wise debit-credit records.

Supplier / Shop Name Phone / Address Total Purchases (TK) Advance Paid (TK) Current Due / (Credit) (TK) Action
๐Ÿ“… Date-wise Daily Ledger & Cost Analysis (Sales, Purchases & Consumption)

Tracks daily sales revenue, inventory purchases (stock-in value), and consumption costs per calendar date.

Date Total Sales Revenue (TK) Inventory Purchased / In (TK) Consumption Cost / Out (TK) Net Daily Cashflow / Profit (TK)
๐Ÿ‘ฅ Employee Attendance & Time Tracker

Monitor employee shift timings, attendance records, and calculated monthly payroll.

Employee Name Date In-Time Out-Time Status Days Worked Salary (TK) Actions
๐Ÿข Hotel & Operational Expenses

Log utility bills, maintenance costs, and general hotel expenditures.

Date Category Description Amount (TK) Action

Super Admin Console

๐Ÿ“Š Daily Sales & Payment Audit Trail (Protidiner Hisab)

Protidin Total Sales (Inc. VAT), Cash, bKash, Nagad, Card ebong Total Order count er tareekh-wise Audit Log:

Date (Tareekh) Total Orders Cash (TK) bKash (TK) Nagad (TK) Card (TK) Total Sales (Inc. VAT)
๐Ÿ“ฆ Inventory Consumption Audit Trail

Tracks exact date, time, Initial Stock, Consumed (Out), and Remaining Stock logged when adding stock or clicking Save Stock Update.

๐Ÿ“Š Sales Ledger Audit Trail

Tracks order no., table no., date, time, order items, and total amount (TK) when bills are settled & cleared.

(๐Ÿ”’ Delete requires Admin PIN)
๐Ÿค Supplier Transaction Audit Trail (Purchases & Advances)

Tracks outside shop purchases, advance cash payments, credit/debit records, date, and time.

(๐Ÿ”’ Delete requires Admin PIN)

Tax & VAT Configuration

๐Ÿ” Role Password & PIN Manager