Using Order Type you can easily track your customers and expenditures based on the type of order they make. If you have a store where you have AC and non-AC sanctions and you want to track them separately, you can use this Order Type feature.

Benefits:

Using this Order Type feature, you can plan the costs and allocate seat-wise pricing for your customers. So, if the customers are seated in AC, you can add additional charges and if they are ordering take away, you can add packing charges. In this way, you can avoid any loss by calculating the right price for each order type and set high margin to add more profit to your business.

Steps to create an order type in ServQuick

Step1: Go to Settings, under Taxes select Order Types

Step2: Click on the Add Order Type option in the top right corner

Step3: Enter all the mandatory fields.

• Choose the Location for which the Order Type is applicable. If the Order Type you are going to create is an application for all the locations, click on All Location. 

• Enter the Name of the Order Type. It can be, eat-in, dine-in, takeaway, etc.

• Choose the Tax Formula which you wish to apply for the specific order type

• Select if you want Packing charges, Service charges to be applied for the specific Order Type

• If your store has a token number system, then enable the Token Number

Note: Customers will be given a token number and asked to wait until their orders are completed preparing

• If you want to track the KOT, you can enable the Require KOT Print option

• Click on Save to create the Order Type

-->Now you have created an Order Type successfully. You can check it on the Sales Bill screen. Just select the customers desired order type and add all the charges within less than a minute!