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 Payment
 
 
Through Take Away Process
 
 
Click on Take Away button on Main Screen, Take Away Receipt Screen gets displayed.
 
For performing any changes in receipt, refer steps 2 to 5 of Generate Receipt in Take Away Process.
 
If you want to pay your payment through Cash, click on Cash Sale button, it will prompt you change message you need to return to guest.
 
If you want to pay your payment on credit, click on Settlement button, Payment Receipt Screen gets displayed.
 
Here you can pay your receipt amount partly or fully by Payment Type, City Ledger or Room Post.
 
 
 
Payment Type
 
 
Follow the steps below to pay your payment through Payment Type:
 
Select the payment date; click on its respective  icon, Select Pay 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 Pay Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt Screen.

Note: Your software date will be default date selected. Also note your audited and freezed date and the date beyond your software date cannot be selected.
 
If you want to pay partly amount, enter the amount in its respective edit box or click on its respective   icon; Enter Amount dialog with keyboard gets displayed. Click on the respective keys to enter the Amount or place the cursor in the white edit box and enter the amount. Click on Finish button or hit Enter to copy the amount in its respective edit box and close the Enter Amount dialog. Click either on Cancel button or  icon to avoid entering Amount and return to Payment Receipt Screen.
 
Select the Payment Type by clicking on its respective  icon, Select Settlement Type dialog gets displayed. Select the settlement type by clicking on its respective button and click on Finish button to copy the payment type in its respective edit box and close the Select Settlement Type dialog. Click either on Cancel button or  icon to avoid entering payment type and return to Payment Receipt Screen.
 
Enter the related values in the respective fields which are required for the payment type you have selected.
 
Click on Add button to add the amount paid entry in your left list, if you have done partly amount payment else it will prompt you change message you need to return to guest.
 
For partly payments, if you have made wrong entry by mistake, you can also void your transaction. Select the amount paid entry from the left list and click on Void button; it will prompt you to define void reason. Select the reason from the list and click on Void button to delete your transaction and return to Payment Receipt Screen. Click either on Close button or  icon to avoid deleting transaction and return to Payment Receipt Screen.
 
City Ledger
 
 
Follow the steps below to pay your payment through City Ledger Accounts:
 
Select the payment date; click on its respective  icon, Select Pay 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 Pay Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt Screen.Note: Your software date will be default date selected. Also note your audited and freezed date and the date beyond your software date cannot be selected.
 
If you want to pay partly amount, enter the amount in its respective edit box or click on its respective   icon; Enter Amount dialog with keyboard gets displayed. Click on the respective keys to enter the Amount or place the cursor in the white edit box and enter the amount. Click on Finish button or hit Enter to copy the amount in its respective edit box and close the Enter Amount dialog. Click either on Cancel button or  icon to avoid entering Amount and return to Payment Receipt Screen.
 
Select the City Ledger Account by clicking on its respective  icon, Select Account dialog gets displayed. Select the account by clicking on its respective button and click on Finish button to copy the account in its respective edit box and close the Select Account dialog. Click either on Cancel button or  icon to avoid entering accounts and return to Payment Receipt Screen.
 
Enter the related values in the respective fields which are required for the payment type you have selected.
 
Click on Add button to add the amount paid entry in your left list, if you have done partly amount payment else it will prompt you change message you need to return to guest.
 
For partly payments, if you have made wrong entry by mistake, you can also void your transaction. Select the amount paid entry from the left list and click on Void button; it will prompt you to define void reason. Select the reason from the list and click on Void button to delete your transaction and return to Payment Receipt Screen. Click either on Close button or  icon to avoid deleting transaction and return to Payment Receipt Screen.
 
Room Post
 
 
  This specifies you are transferring your payment to some in-house (checked in) guest payment. It means your payment will be cleared from POS and transferred to in-house guest folio and will be counted as their other charges. Follow the steps below to pay your payment by Room Post:
 
Select the payment date; click on its respective  icon, Select Pay 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 Pay Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt Screen.Note: Your software date will be default date selected. Also note your audited and freezed date and the date beyond your software date cannot be selected.
 
If you want to pay partly amount, enter the amount in its respective edit box or click on its respective   icon; Enter Amount dialog with keyboard gets displayed. Click on the respective keys to enter the Amount or place the cursor in the white edit box and enter the amount. Click on Finish button or hit Enter to copy the amount in its respective edit box and close the Enter Amount dialog. Click either on Cancel button or  icon to avoid entering Amount and return to Payment Receipt Screen.
 
You want to transfer your payment to some in-house guest folio, then enter the in-house guest room details by clicking on its respective  icon, Search Folio dialog gets displayed. You can search for the guest with the search criteria provided. Select the guest from the list and click on Finish button to copy their room details in its respective edit box and close the Search Folio dialog. Click either on Cancel button or  icon to avoid entering guest room details and return to Payment Receipt Screen. Its respective information which are displayed in the below frame.
 
Click on Add button to add the amount paid entry in your left list.
 
For partly payments, if you have made wrong entry by mistake, you can also void your transaction. Select the amount paid entry from the left list and click on Void button; it will prompt you to define void reason. Select the reason from the list and click on Void button to delete your transaction and return to Payment Receipt Screen. Click either on Close button or  icon to avoid deleting transaction and return to Payment Receipt Screen.