Settings Overview

Settings Overview

The Settings section allows restaurant owners and administrators to configure system behavior, billing rules, operational workflows, and business details. Proper configuration ensures smooth POS operations and accurate reporting.

Settings Dashboard

1. General Settings

General Settings store the primary restaurant information used across bills, reports, receipts, and customer communications.

Setting Description
Restaurant Name Name displayed on invoices and receipts.
Phone Number Official contact number for customers.
Email Address Used for notifications and communication.
Restaurant Address Printed on bills and used for legal/business identity.
Show Tax ID Displays GST/Tax ID on order receipts.
Always keep restaurant details updated for compliance and billing accuracy.

2. Settings Modules Explained

The Settings panel contains multiple configuration tabs controlling different parts of the POS system.

Setting Tab Purpose Used By
App Application-level configurations and behavior Admin
Operational Shifts Manage working shifts and business hours Manager
Branch Configure multiple restaurant branches Owner
Currencies Set currency format and symbols Admin
Email Email notification settings Admin
Taxes Create and manage tax structures Accountant
Payment Configure payment methods Owner
Theme Customize system appearance Admin
Roles Manage staff permissions Owner
Billing Invoice and billing rules Admin
Reservation Reservation configuration settings Manager
Receipt Receipt layout customization Admin
Printer Configure receipt/KOT printers Admin
KOT Kitchen Order Ticket behavior settings Kitchen Manager
Order Order processing rules Admin
Refund Reasons Predefined refund reasons Owner

3. Additional Charges

Additional Charges allow restaurants to automatically apply extra fees such as service charge or packaging fees.

  • Add service charges or delivery fees.
  • Apply charges based on order type.
  • Automatically included in billing.

4. Preset Amounts

Preset amounts help staff quickly select common values during transactions like tips, advance payments, or quick billing.

  • Speed up payment processing.
  • Reduce manual typing errors.
  • Improve cashier efficiency.
Configure commonly used payment values for faster checkout operations.

5. Important Notes for Owners

  • Only administrators should modify settings.
  • Review tax and billing settings monthly.
  • Verify printer settings before live operations.
  • Keep refund and cancellation reasons standardized.
  • Backup settings before major changes.