Getting Started With eZee POS Burrp Configuration
 
 
Login
 
Differentiating Receipts
 
 
Change Table
 
Selecting Item From KOT Screen
 
Changing Selected Item Quantity
 
Modify the KOT/Create New KOT in existing KOT
 
Receipt Modification
 
Receipt Payment
 
Receipt Payment - Through Recall Receipt
 
Receipt Payment - Through Take Away Process
 
Through Recall Receipt
 
KOT/ Receipts Transactions
 
 
Deleting/Removing Receipts
 
Reprint Receipts
 
Other Operations
 
 
Peripheral Settings
 

 
 
Differentiating Receipts
   
 
 
Receipt Modification
 
 
Follow steps below to modify the receipt:
 
Click on Modification button, Receipt Modification dialog gets displayed.
 
Tax Exemption: If you want to perform Tax Exemption, click the Tax Exemption option, its respective fields will be displayed in the frame next to it. Select the tax which you want to exempt. Click on Apply Selected button to exempt the selected tax of your selected item or Click on Apply All button to exempt the selected tax of all items.
 
Change Item Rate/Name: If you want to change item rate and name then select the item from the list, click the Change Item Rate/Name option, its respective fields will be displayed in the frame next to it. You can either modify the Item Rate/Item Print Name in its respective edit box or click on    icon; Enter Item Rate/Item Print Name dialog gets displayed. Click on the respective keys to enter the Item Rate/Item Print Name or place the cursor in the white edit box and enter the item rate/item print name. Click on Finish button or hit Enter to copy the item rate/item print name in its respective edit box and close the Enter Item Rate/Item Print Name dialog. Click either on Cancel button or  icon to avoid entering item rate/item print name and return to Receipt Modification dialog. Click on Apply Selected button to apply changes on your selected item.

Note: Item Rate can only be changed if you have set items Open Price option checked in eZee POS BackOffice.
 
Discount On Item: If you want to apply discount on items selected, click on Discount On Item option, its respective fields will be displayed in the frame next to it. You can either apply discount in percentage or discount in amount and enter its value in its respective edit box or click on its respective   icon; Enter Item Discount Percentage/Enter Item Discount Amount dialog gets displayed as per the option you have selected. Click on the respective keys to enter the Discount Percentage / Discount Amount or place the cursor in the white edit box and enter the discount percentage/discount amount. Click on Finish button or hit Enter to copy the discount percentage/discount amount in its respective edit box and close the Enter Item Discount Percentage/Enter Item Discount Amount dialog. Click either on Cancel button or  icon to avoid entering discount percentage/discount amount and return to Receipt Modification dialog. Click on Apply Selected button to apply discount on your selected item or Click on Apply All button to apply discounts on all items.

Note: This discount can only be applied if you have set items Discountable option checked in eZee POS BackOffice.
 
Discount On Receipt: If you want to apply discount on receipt, click on Discount On Receipt option, its respective fields will be displayed in the frame next to it. You can either apply discount in percentage or discount in amount and enter its value in its respective edit box or click on its respective   icon; Enter Receipt Discount Percentage/Enter Receipt Discount Amount dialog gets displayed as per the option you have selected. Click on the respective keys to enter the Discount Percentage / Discount Amount or place the cursor in the white edit box and enter the discount percentage/discount amount. Click on Finish button or hit Enter to copy the discount percentage/discount amount in its respective edit box and close the Enter Receipt Discount Percentage/Enter Receipt Discount Amount dialog. Click either on Cancel button or  icon to avoid entering discount percentage/discount amount and return to Receipt Modification dialog.
 
Round Off: If you want to round off your amount by certain values, click on Round Off option, its respective fields will be displayed in the frame next to it. You can either enter round off value in its respective edit box or click on its respective   icon; Enter Round Off Amount dialog gets displayed as per the option you have selected. Click on the respective keys to enter the Round Off Amount or place the cursor in the white edit box and enter the round off amount. Click on Finish button or hit Enter to copy the round off amount in its respective edit box and close the Enter Round Off Amount dialog. Click either on Cancel button or  icon to avoid entering round off amount and return to Receipt Modification dialog.

Note: Round Off Settings are done as per the options you have selected in eZee POS BackOffice.
 
Click on Finish button to save your receipt modifications and return to Receipt Screen.
 
Click either on Cancel button or  icon to avoid performing receipt modification and return to Receipt Screen.
 
Through Recall KOT
 
 
Click on Recall KOT button on Main Screen, KOT List Screen gets displayed whose receipts are not created.
 
If you wish to view KOT’s according to Date, click on its respective  icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to KOT List Screen.

Note:
Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
 
If you want to view All KOT list, click on All KOT button.
 
If you want to view again the KOT list whose receipts are not generated, then click on Open KOT to view the list.
 
If you want to view All Order list, click on All Order button. This will display the list of KOT’s created by all users.
 
If you want to view My Order list, click on My Order button. This will display the list of KOT’s created by the logged in User.
 
Select the KOT from the list and click on Recall button, KOT Screen gets displayed. Refer steps 2 to 13 of Step 2: of Create New Order in Dine In Process to modify your KOT.
 
Refer steps 1 to 7 to modify more KOT’s.
 
Click on Finish button to save your receipt and return to Dine In Screen. The Finish button also takes out print out as per the settings you have done.
 
Click on Finish & Print button to save your dine in receipt, take printout and return to Dine In Screen.
 
Click either on Cancel button or  icon to avoid generating receipt and return to Dine In Screen.
 
Repeat steps 1 to 10 to generate more dine in receipts.