Usually billing for dine-in consists of three steps. First, we have to create a KOT. KOT is nothing but a Kitchen Order Ticket which will be shared by the stewards directly to the kitchen. It contains the details of customers' orders. Second, we have to convert the KOT to a due bill. Finally, we have to convert the due bill to the sales bill.

Benefits:

As the items will be displayed on the cart automatically in the sales screen when we convert the KOT to a due bill, cashier don't have to ask the customers what are the items they have ordered. This saves time both for the customer and the cashier!

Steps to create a KOT

Step1: Go to the Sales screen

 Step2: Change the Order Type to Dine-in AC

Step3: Click on the Table option

Step4:  Select the table for which you want to create a KOT bill

Step5: Enter the required details like the Number of Guests, which Steward and Waiter are to be assigned.

Step6: Click on Start KOT

Step7: After adding items to the cart you can click on Proceed to kitchen

-->Now the KOT is created successfully

Steps to convert the KOT to a due bill

Step8: Click on the Table option

Step9: Select the Table for which the KOT is created

Step10: Click on the Checkout option

--> Now the KOT will be successfully converted to a due bill

Steps to convert the due bill to sales bill

Step11: Click on the Table option and select the KOT converted to a due bill

Step12: Click on the Pay option

Step13: Select the Payment method and click on the Tender option

-->Now the due bill is converted to a sales bill and paid successfully. Now you can do billing for a dine-in this easily and save your time!