Basic Operation

A brief tutorial of the basic functions of the POS system used in the food service department . Topics include: Login Functionality, Manage Catalog, Reports & printing a checkout (sales summary) report.

UnavuPOS Video Guide: Admin Login

This screencast will be presented how to login. Use the following to login to the system.Enter Restaurant id username and password. After click on. login button. It will give access to enter into the POS application.

UnavuPOS Video Guide : Waiter Login

This screencast will be presented how to login into Waiter accounts. Use the following to login to the system. Enter Restaurant id waiter email id and password. After click on login button. It will give access into waiter account.

UnavuPOS Video Guide: Manage Catalog

This screen cast will be presented you how to Manage Catalog for your restaurant after login into the application. Select "+Add Cat" button and start creating to add new category of your restaurant. Select the category as Root to create new category. Enter category name, category description, category order and select the category status and click on "Submit" button

UnavuPOS Video Guide : Create Ordering Process

This video tutorial demonstrates how to configuration server settings for your Restaurant after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

Unavu POS Video Guide : Report View Process

This screen cast will be presented you how to view reports for your business based on sales, purchase and Inventory. After login into the application. Select the Menu and go to Reports in the list. you find the three different reports such as. IN sales it will shop items reports, payment reports, orders reports, order type reports such as dine-in or Take way. In purchase. By items purchase history, by order purchase history, by Supplier purchase history In Inventory it will show all the tracking items reports. and also by date reports inventory. If you want to see the previous reports set the date range from the field and click on set button. After date selection. Click on go button. If you want to print the reports click on "Print" button to print the reports has per your selection.

UnavuPOS Video Guide : View Orders Process

This screen cast will be presented you how to Manage your Restaurant orders after login into the application. Select menu. Click on Orders. click on date field and set the date form the dialog box and click on set button to view reports.

UnavuPOS Video Guide : Delete Orders Process

This screen cast will be presented you how to Manage your Restaurant orders after login into the application. Select menu. Click on Orders. Select any order from the left side portion of screen. It show the selected order details. If you want reprint the order. click on Reprint button. or if your want to delete particular order. Click on Delete button. For secure purpose it will ask Password to confirm delete process. Enter your password click on Delete button. If you want to delete all orders. Click on Select all option . Click on Delete button and Enter your password for Secure purpose click on Delete button.

Profile Section

Video tutorials of cloud pos for add items, importing items, installing easyPrint, importing profiles

UnavuPOS Video Guide:Updating Admin Profile

This screen cast will be presented you how to update admin profile details for your Restaurant after login into the application. Select menu and click on Profile Click on my account. Select the field and retype your text and click on Update Profile button

UnavuPOS Video Guide for Change password

This screencast will be presented you how to change the password for your account. After Login into the application select the menu click on profile select change password form the existing list. Enter your old password your new password retype your password. and click on update password button to update your password details for your account

UnavuPOS Video Guide: New Staff

This screen cast will be presented you how to create New Staff for Restaurant after login into the application. Select the menu click on profile. Select the Staff. Select New staff button. Enter Name, Email, Password, Retype password, Mobile number, Select the role from the list , Enter Alternate mobile number, Address1 and Address2, City, Post code and Country and click on Submit button. Alert will generate and go back to menu and select the staff again to see the created staff in the list.

UnavuPOS Video Guide: Link Staff

This screen cast will be presented you how to link Staff with your Restaurant after login into the application. Select the menu click on profile. Select the Staff. Select link staff button. Enter Email, Mobile number and select the role from the list and click on status to select the status from the list and click on submit button.

UnavuPOS Video Guide: Edit Staff

This screen cast will be presented you how to link Staff with your Restaurant after login into the application. Select the menu click on profile. Select the Staff. Select link staff button. Enter Email, Mobile number and select the role from the list and click on status to select the status from the list and click on submit button.

Unavu POS VIdeo Guide: Complete Session for Profile

Explain about the Complete Session for profile in our POS application In profile screen we can find the on left side portion of the screen such as My Account, Change Password, Subscription, Staffs.My Accounts means details based on Restaurant Owner. It help to update administration details for Restaurant user. Change password section will help to Update the password details. Subscription section will help to subscribe directly by using card process. Staffs section will help to create staff members account for your Restaurant. Let we start the process with My accounts how to update your accounts details. In My account screen. Select the field and retype your text and click on Update profile button. Next will go for Change Password section. how to update your password for your accounts select change password form the existing list. Enter your old password your new password retype your password. and click on update password button to update your password details for your account In subscription section you can directly subscribe easily by using card process. In this subscription you can find the type of Subscription such as Monthly and Installment process for subscription. you can also add your cards details for Subscription. then select +New enter the cards number, expire date and Cvv code and click on Submit button Staff : New staff will be presented you how to create New Staff for Restaurant. In staff select New staff button. Enter Name, Email, Password, Retype password, Mobile number, Select the role from the list , Enter Alternate mobile number, Address 1 and Address 2, City, Post code and Country and click on Submit button. Alert will generate and go back to menu and select the staff again to see the created staff in the list.Link Staff will be presented you how to link Staff with your Restaurant after login into the application. Select the menu click on profile. Select the Staff. Select link staff button. Enter Email, Mobile number and select the role from the list and click on status to select the status from the list and click on submit button.Edit staff will be presented you how to edit staff for Restaurant after login into the application. Select the menu click on profile and select existing staff and select edit icon available in the staff list . Select the field and re type the text and click on Submit button. and ill will update your staff details

Settings Section

This video tutorial demonstrates how to configuration server settings for your Restaurant after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide: Cloud Servers Setting Process

This screen cast will be presented you how to configuration server settings for your Restaurant after login into the application. Click on Menu Select the setting form the list. Click on Cloud button for Server by default its show server URL and click on update button. information alert will be generate click on ok button. After go to menu and logout for the application and re login into the application to config your Server setting for your restaurant

UnavuPOS Video Guide: Local Servers Setting

This screen cast will be presented you how to configuration Local server settings for your Restaurant after login into the application. Click on Menu. Select the setting from the list. Click on Local button for Server by default its show server URL and edit the text in the field. enter your Local server url and synchronize URL and click on update button. information alert will be generate click on ok button. After go to menu and logout for the application and re login into the application to config your Server setting for your restaurant.

UnavuPOS Video Guide: Updating Restaurant Details

This screen cast will be presented you how to update your Restaurant details in the application. Select the menu and go to Settings. Click on Restaurant details. select the field. and retype your text and click on Update Details button.

UnavuPOS Video Guide: Updating Restaurant Profile

This screen cast will be presented you. how to update your Restaurant Profile in the application. Select the menu. and go to Settings. Click on Restaurant profile. select the field. and retype your text. and click on update Details button.

UnavuPOS Video Guide: Updating Restaurant Timing

This screen cast will be presented you how to update your restaurant timing in the application. Select the menu and go to Settings. Click on Restaurant timings. Based on days select the open and closing time for the list and click on "Update Timing" button.

Catalog Settings

Provides catalog setting in admin panel to manage the catalog related setting . This video will explain the complete details about the catalog setting .

UnavuPOS Video Guide: Add Category for your Restaurant

This screen cast will be presented you how to create catalog for your Restaurant after login into the application. Select the menu. Click on catalog. and select +Add Cat button. and start creating to add New Category of your restaurant. Select the category as Root. to Create New Category. Enter Category name. Category Description. Category order. and select the category status. and click on submit button to Create new category.Then go to menu. and click on Catalog. you can find created category in the list.

UnavuPOS Video Guide : Manage Catalog

This video tutorial demonstrates how to Manage Catalog for your Restaurant after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this Session will explain you adding a menu item in the Catalog by using Unavu POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide: Add Variant Process

This screen cast will be presented you how to add Variant for your product items. after login into the application. Click on +Add vari button and select the Product item for the list. let us take meals from the list Enter Variant name as large, Variant description, rate, special rate, Takeaway rate, Takeaway special rate, tax, select the status from the list and enter the Variant order. click on Submit button.

UnavuPOS Video Guide : Add Customize

It is one of Additional feature our pos application how to maintain Customize option in catalog screen. It is nothing but grouping the items based on product Let create a customize in catalog screen. Select the Product form the existing category list. Click on + customize button. Enter the new customize Name. Select the box type. such as check box or radio. select the minimum and maximum range and the enter the priority it is nothing but sort selction for item and the select the status from the list click on add button. If you need to add under main customize items Click on edit button and Enter the new customize name. Enter the priority it is nothing but sort selction for item and the select the default selection status from the list. click on Update button. Then click on Update all button to update the customize it will add under main product. while creating the order for customer u can find the customize items in the category list . Let go to menu Click on home and select the table .select the existing update product Customize items from the menu. then we can find the Customize item in the list.

UnavuPOS Video Guide: Complete session for Catalog

This Session will explain the complete video tutorial for Manage catalog in Unavu Pos application In Manage Catalog screen we can find the three button such as Add Cat ,Add prod, Add Vari and Add Cust This screen cast will be presented you how to Manage Catalog for your Restaurant after login into the application. Let we start the process. First add category. Select +Add Cat button and start creating to add new category of your restaurant. Select the category as Root to create new category. Enter category name, category description, category order and select the category status and click on submit button. To create new category. After creating the category. Then we need to add product items under the category.

UnavuPOS Video Guide : Quick Category Search Process

This video tutorial demonstrates how to configuration server settings for your Restaurant after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, Searching menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos.

Advance Operations

This Section You may See your accounts,token booking,analytics,table booking,kot and chef,table allocate to customers

UnavuPOS Video Guide: Analytics Reports

It is Additional feature our pos application how to analysis reports based on Food and orders based on quantity value , Payment and type. Go to menu. click on Analytics. Select the dashboard. it show the complete details peaks food quantity, peaks food by value , peaks Orders time and Payment methods. Select the quantity in food. it show the complete details of items quantity along with grand total. Select the value in food. it show the complete details of items sales along with grand total amount. Select the quantity in orders. it show the complete order quantity details based on hours along with grand total orders. Select the value in orders. it show the complete order value details based on Hours along with grand total orders. Select the payment in orders. it show the complete order payment methods such as cash or card based on Hours along with Grand total amount. Select the type in orders. it show the complete order type details such as take away or dining based on hours along with grand total amount .

UnavuPOS Video Guide: Reserve Table Booking

This video tutorial demonstrates how to reverse the table by booking within the restaurant after login into the application. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide: Token Display System

It is Additional feature our pos application how to maintain display system based on Order type. create a order on Reverse table which is available in table screen. click on R1 table. select the number of guest. Select the Category items for the existing menu click on Send to kitchen then go to Menu click on Delivery you can find the new order creation in right portion of the screen . go to menu select the KOT click on assign button after accepting the order it will assign to Chef section goto Menu click on Chef click on Accept and prepared button. The items will be re assign to KOT section for the delivery Goto menu Select KOT and click on Dliever button.go back to main menu select the Delivery it show that your items is ready in the left side portion of the screen.

UnavuPOS Video Guide: KOT AND CHEF

This video tutorial demonstrates how to maintain The KOT and CHEF process for your Restaurant after login into the application. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide : Allocate Table for Token Booking Process

This screen cast will be presented you how to Allocate the table for queue customer for your Restaurant after login into the application. it is nothing but display system to Generate Token For Every Customer for booking table In Customer display screen Select the Country filed from the list . Enter your valuable Mobile number. and click on Enter button. It show the details to fill the customer form To generate token.Enter Customer name, Customer Email, Customer Address, Number of guests, Preference, Description, and click on Generate Token button then admin will allocate the Table. Automatically token will generate in the Restaurant Collect the Token for the restaurant.

UnavuPOS Video Guide: Accounts Master

This screen cast will be presented you how to maintain Master Accounts for your restaurant based on Transaction after login into the application.click on menu select the Accounts Master First create a new group click on + Group Enter the Group name , Enter the Sort Order, Select the Status from the list click on create Group button. After creation of group create Ledger under group. click on +Ledger.Enter the Ledger name , Select the Group name form the list Enter theSort Order, Select the Status from the list click on create Ledger button. In Account Master you can enter the Transaction details based on payment Receipt deposit withdraw let us go with payment option click on payment. select the Transaction date and set the date and click on set button Select the ledger name from the list. enter the amount . if you need to enter any note based on payment click on notes enter the text click on Create payment go to reports see the payment is add in your day reports. As per payment follow the same process for "Receipt", "Deposit" and "With draw" .

UnavuPOS Video Guide: Section Mapping

This screen cast will be presented you how to mapping the items for section in your restaurant after login into the application. go to menu and select the Mapping from the list . Click on +Add button. Enter the section name. Select the printer name. Select the number of the prints from the list. click on Save button to add section. you can find the add section on left side of the screen. Select the mapping button and select the existing items from the list and click on "Submit" button. if you want to delete the section from mapping click on delete button and alert will be generated for delete confirmation click on yes to delete the section. Thank you

Unavu POS Video Guide : Report View Process

This screen cast will be presented you how to view reports for your business based on sales, purchase and Inventory. After login into the application. Select the Menu and go to Reports in the list. you find the three different reports such as. IN sales it will shop items reports, payment reports, orders reports, order type reports such as dine-in or Take way. In purchase. By items purchase history, by order purchase history, by Supplier purchase history In Inventory it will show all the tracking items reports. and also by date reports inventory. If you want to see the previous reports set the date range from the field and click on set button. After date selection. Click on go button. If you want to print the reports click on "Print" button to print the reports has per your selection. Thank you.

Unavu POS Video Guide : Manage Order Process

This screen cast will be presented you how to Manage your Restaurant order. After login into the application. Go to menu. Select the Orders from the menu list you can find the order details on left side the screen it shows incomplete order and Complete orders with color variation. lime green color indicate incomplete order and light Blue color indicate complete order. Click on date field and set the date form the dialog box and click on set button to view reports and click on Go button and focus on left side screen. if you want to edit the incomplete orders click on incomplete order you find the two button in the right screen edit or delete order. if you want to edit the order click on edit button it will navigate to creating order screen to modify or edit the orders details. if you want to delete the order click on Delete button it will ask the secure password to delete the order to confirm. if you want to see the complete order details click on Complete details. focus on right of the screen. It show the order history. along with two button reprint and delete. if you click on reprint button it will reprint the bill again. click on delete it will delete the orders.

Unavu POS Video Guide : Changing Order Type

This video tutorial demonstrates how to change the order type while creating the Order for your Restaurant after login into the application. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

Unavu POS Video Guide : Create Favorite Mapping Process

This screen cast will present how to create a favorite items and also mapping the favorite items from catalog by using our application follow the process. First login into the application. go to menu. Select the mapping module for the menu list. and click on Default for the left side of the screen and click on add button on right side. enter the name and click on Save button. Automatically it will save. if you want delete click on delete button. If you want to Update any change try to edit or modify and click on Update. If you want map the catalog items with Favorite click on mapping button and select the Category items from the menus and click on Submit button. Again go to menu. Select the settings. Click on favorite mapping and map the created favorite items list and click on Update button. if you want to see the favorite mapped items list go to menu click on home click on any order button (Ex takeaway or Dine-in) and select the favorite on top Right side screen and focus on Menus items.

Quick Orders

This Section will help you to make easy and quick process for order taking process with the application such as Dine-in,Takeaway, Quick Order and Delivery order type

Unavu POS Video Guide : Create Quick Order Taking Process

This screen cast will present you how to create a fast order taking process for your restaurant business. am going to explain Quick order taking process First Login into the application. Automatically the table screen. will be display hide the table screen. you find the created sales type order taking process on the right side of the screen. click on quick order button. select the items from the catalog. you find the three button. such as clear if you click on clear button it will clear the items for the screen. if you want to send the items to kitchen click on send to kitchen button. if you click on update button it will update the items will move to payment process on right side of the screen in this screen you can find the three button such as back to cart if you click on back to cart it ill navigate to home screen back to remove or modify the order items, click on update button. if you want to print the bill. click on print order button. and also If have the customer details. enter the details into the field such as mobile number and click on Find button if he is existing customers it will show the details of the customer or else enter the name and email id. and click on Update button. if you have any discount try to apply the discount. click on due button. amount will show in amount box. and select the payment type as per customer preference such as cash card cheque and credit and click on complete order. successfully order has been completed.

Unavu POS Video Guide : Create Quick Takeaway Order Process

This screen cast will present you how to create a fast order taking process for your restaurant business. am going to explain Quick Takeaway order process First Login into the application. Automatically the table screen. will be display hide the table screen. you find the Takeaway order process button on the right side of the screen. click on Takeaway button. select the items from the catalog. you find the three button. such as clear if you click on clear button it will clear the items for the screen. if you want to send the items to kitchen click on send to kitchen button. if you click on update button it will update the items will move to payment process on right side of the screen in this screen you can find the three button such as back to cart if you click on back to cart it ill navigate to home screen back to remove or modify the order items, click on update button. if you want to print the bill. click on print order button. and also If have the customer details. enter the details into the field such as mobile number and click on Find button if he is existing customers it will show the details of the customer or else enter the name and email id. and click on Update button. if you have any discount try to apply the discount. click on due button. amount will show in amount box. and select the payment type as per customer preference such as cash card cheque and credit and click on complete order. successfully order has been completed.

Unavu POS Video Guide : Quick Dine In Order Process

This video tutorial demonstrates how to use the Quick Dine-in order process for your Restaurant after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

Printer Configuration

Manage your printers by adding multi printers config setup and Reset your printer by test printer process by using Unavu point of sale.

UnavuPOS Video Guide : Add Multi Printers Process

This screen cast will be presented you how to add multi printers to config with Unavu POS. after login into the application. select the menu. click on printer module. click on Add button which is available in the screen.enter the printer Name for example am configuration kitchen printer and select the printer Model form the list and enter the Printer ip address and also select the type such as Cashdrawer or JpoS and click on Save button. alert will be generate automatically.

UnavuPOS Video Guide:Test Printer Process

This screen cast will be presented you how to be test the printer and restart to config again by default after login into the application. select the menu. click on printer module. click on Test Printers button which is available in the screen and check the printer wheather testprint receipt generated or Not. if testprint receipt is not generated click on Restart button to re config the printer again.

Customer Relationship Management

Manage your customers, accept gift cards, and create a loyalty program using Unavu point of sale.

Unavu POS Video Guide: CRM(Customer Relationship Management)

This screen cast will be presented you how to Maintain relationship with customer after login into the application. Select menu. Click on Customers. Select any customer form the left side portion of screen. It show the selected customer details such as customer Overview and Recent order history. If you want send message for Selected Customer. Select the Customer form the list click on "Send Message" button. Message form will be displayed Enter Promo title, Enter your Message, Select the Status for Sending message Now or Later and click on "Send" button. If you want to send message at a time for all customers Click on Select all and click on "Send message" button. Message form will be displayed Enter Promo title, Enter your Message, Select the Status for Sending message Now or Later and click on "Send" button

UnavuPOS Video Guide: Customer Queue Token Generate Process

This screen cast will be presented you how to Allocate the table for queue customer for your Restaurant after login into the application. it is nothing but display system to Generate Token For Every Customer for booking table. Customer display screen Select the Country filed from the list . Enter your valuable Mobile number. and click on Enter button. It show the details to fill the customer form To generate token.Enter Customer name, Customer Email, Customer Address, Number of guests, Preference, Description, and click on generate Token button then admin will allocate the Table. Automatically token will generate in the Restaurant Collect the Token for the restaurant.

Coupons Section

This video shows all our mobile coupon validation options how to integrate them into your POS Point of sales.

UnavuPOS Video Guide:Manage Coupons

This screen cast will be presented you how to add coupon offers for your Restaurant after login into the application. Select menu and click on Manage Coupons. Select the +add coupons. Enter coupon code, per user count, start date, end date, discount value, min cart value, max discount value, max usage count and select the offer type from the list and select the status. select the type and click on "Submit" button.If you want to modify the coupon. Select the coupon from the list and select any field and re-select the field click on "Submit" button.

UnavuPOS Video Guide:Coupon Mapping Exclude Type

This video tutorial demonstrates how to map the exclude coupons for your business after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide: Mapping Coupon include Type

This video tutorial demonstrates how to Map the include type coupons for your Business after login into the application. system. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

Inventory

Inventory is a computer-based system for tracking inventory levels such as orders, sales and deliveries. It can also be used in the any industry to create a work in order, bill of materials and other production. MASTER, PURCHASE, STOCK MANAGEMENT and PRODUCTION

UnavuPOS Video Guide : Creating New Tax Process

This screen cast will present how to Create a new Tax Entire if your New to the application follow this steps to create the supplier for your business needs Step. 1 Create a Tax Group Step. 2 Create the Tax ledger under group Step 3 Create new Tax Entire in master Module First login into the application. go to menu. Select the accounts module in the menu list. Click on Accounts Master in the screen you can find the two button on the top of right side of the screen. Click on Add group. and select the group has a root if you Create new group. Enter the group name. and enter the sort number and select the status and click on create group Button. Automatically group has been Created you can find in the same screen. Step 2. Create a Tax ledger under group click on Add ledger button. Enter the ledger name. and select the group name for the list select the type as Tax. Select the status and click on Create ledger button. Automatically ledger has been Created under group you can find in the same screen. Step 3 Create new Tax Entire in master module go to menu and select the master module in the menu list. Click on add Tax button. Enter the Tax name it is a mandatory field and select the Type as Tax and entree the Tax percentage into value field and select the Ledger which you created ledger in accounts and click on add Button. Automatically alert has been generated and click on OK button and Focus on Screen.

UnavuPOS Video Guide : Creating New Supplier Process

This screen cast will present how to Create a new supplier if your New to the application follow the step to create the suppler Step. 1 Create a Group step.2 Create ledger under group Step 3 Create new supplier in master Module First login into the application go to menu. Select the accounts module in the menu list. Click on Accounts Master in the screen you can find the two button on the top of right side of the screen. Click on Add group. and select the group has a root if you Create new group. Enter the group name. and enter the sort number and select the status and click on create group Button . Automatically group has been Created you can find in the same screen . Step 2. Create a ledger under group click on Add ledger button enter the ledger name. and select the group name for the list .select the type. Select the status and click on Create ledge button . Automatically ledger has been Created under group you can find in the same screen . Step 3 Create new supplier in master Module go to menu. Select the master module in the menu list. Select the Suppliers . click on add suppliers button. Enter the Suppliers name it is a mandatory field . and enter the all the field if it mandatory. and the select the ledger type which you created ledger in accounts. and click on add Button. Automatically alert has been generated and click on OK button. and Focus on Screen

Unavu POS Video Guide Create : Additional Payment Type Process

This screen cast will present how to Create a payment type if your need addition such as Cheque or Credit to the application follow the step to create the payment types for your business needs. This video tutorial demonstrates how to Create additional payment type for your business needs after login into the application. The Restaurant Manager POS system is a powerful, flexible, user friendly point of sale system. As this video demonstrates, adding a menu item in the Restaurant Manager POS system is pretty straight forward. For even more Restaurant Manager POS training videos visit

UnavuPOS Video Guide : Creating Storage Process

This screen cast will present how to Create a storage if you're New to the application follow the process to create the Storage. First login into the application. Go to menu. Select the master module in the menu list. Click on add storage button. select the storage as Root Enter the Storage name it is a mandatory field. and enter the code for Storage. and enter the address of the Storage and select the type for Storage and click on add Button. Automatically alert has been generated and click on OK button and Focus on existing screen you find the created Storage in the screen.

Unavu POS Video Guide : Create Sale Type Process

This screen cast will present how to create a sales type order for your business needs for example such as Quick Order, Dine-in, Delivery and Take away order process in the application follow the step to create the sales types for your business. For example am going to create Delivery order sales type Go to menu. select the master. click on add sales button. Enter the Sales type name. and the select the type as per your business needs such as Dining, Takeaway, delivery and Quick Order and select the icon form the list. Select the ledger type has sales. and select the user mandatory field it show both disabled and enable in the list to specify the entree details of user before payment of bill. if you select the Disable it won't ask user details while payment or if you select the enable it will ask the user details while payment and the status for the list. and click on add button. Automatically alert will generated. and click on ok and focus on screen it has been created successfully if You want to see the created sales type try to logout and login into the application automatically table screen will be display hide the table screen Focus on top Right of the screen. you find the on created sales order type button which sales type has you created.

UnavuPOS Video Guide : Add Purchase Items Under Supplier Process

This screen cast will present how to add purchase items under supplier if you're New to the application follow this steps to add the Purchase details for your business from the suppliers Step-1 Create a Supplier in accounts Step-2 Add the Supplier in Master Go to menu. Select the purchase. from the menu list. select the created supplier from the list. Enter the Purchase order number. Set the purchase order date. Enter the Invoice number. Select the Tax form the list. Search the product items in the left side of the screen. Enter the Rate. Enter the Quantity. Click on Add Button and focus on the Purchase screen on left side of the screen. Automatically it will be added. If you want to remove or delete click on close button it will be delete. If the you have purchase discount try to enter into filed and also extra charges and select the status from the list enable or Disable. if you want to see the Purchase reports. Go to menu. Select the reports from the menu list. focus on Left side portion of the screen. you find the Purchase reports history. you can see the By items reports of purchase, By orders reports of Purchase. By suppliers reports of Purchase.

UnavuPOS Video Guide : Stock Management Process

This screen cast will present how to Manage Stock in Stock Management module. if your New to the application follow this steps to managing Stock details for your business. Go to menu. Select the Stock management form the list. You find the Two portion on the screen Left side portion show the Stock Details. and right side portion will show the additional fields such as date. Note. and status. if you want to modify the any stock select the items for the left side of portion and modify it and click on Update button. Enter the Note to changing the stock position and click on add button. Automatically alert will be generated and click on ok button. And focus on Left side of the Screen. Thank you.

Unavu POS Video Guide : Create Production Process

This screen cast will present how to Manage Production with Stock items. if your New to the application follow the process for your business needs.Go to menu. Select the Production from the list. You find the Two portion on the screen. The left side portion show the production stock items entree list. and the right side portion will show the additional fields such as date. Note. and status. if you want to move the stock items for production. For example am going to take production items as Chicken Briyani. let follow the process Enter the STOCK IN items for the Production list. Select the type as IN. search the items from the list. Enter the quantity and click on Add button. and also Select the all. in. items from the list which is moving to production. and also select the. Out. items and search the Product items. and click on add button. Enter the Note for production. and click on add button. Automatically alert will be generated and click on ok button. And focus on Left side of the Screen. if you want to see the production items details. Go to menu. Select the Home for the list. Select the productions items for the Catalog and focus on Items.

Unavu POS Video Guide : Reverse Entire Production Process

This screen cast will present how to create reverse entree in production items into Stock module. if you're New to the application follow the process for your business needs. Go to menu. select the Stock management. Focus on purchase items such as chicken and rice. in Stock position because am taking example in items as chicken biryani. Go to menu. Select the Production from menu list. You find the Two portion on the screen. The Left side portion show the production items history such as in and Out items details. and The right side portion will show the Production details such as date. Note. and status. For example am going to do reverse entrée process for product items. let us take example as Chicken Briyani. and Focus on process. Select the type IN. Search the items from the list. Enter the quantity. and click on Add button and also select the Out items. and search the Product items and also Select the all. OUT. items from the list which should convert into kitchen items into stock items within production Module. and click on add button. Enter the Note for production and click on add button. Automatically alert will be generated. and click on ok button. if you want to see the production items details. Go to menu. Select the stock management. focus on out items for the list. Thank you.

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