Kitchen Order Token (KOT) Help Guide
How to Create/Modify/Cancel Kitchen Order Token (KOT) in Chanakya ERP Note: In Tools Section open Misc.Settings there Select Business Segment as "Restaurant" and Save it and Restart the Software (Logout & Login One Time) Then You will view Restaurant Segment Inside Software Create Kitchen Order Token (KOT) Click on Inventory Menu Click on Kitchen Order Token (KOT) A new window will popped up KOT No . will be automatically fetched in software Press "F12" to Add Waiter details KOT Date and Timing will be fetched according to System Date & Timing Table wise KOT will be Prepared, Select Table No. on which Billing is to be Proceeded "Table Share Remark" is for Multiple KOT on Single Table, You can Add Some identification Remarks for Identifying the other Person on Same Table (Like Clothes Color, Hair Color, Etc.) You can also Add "Special Instructions" to Menu order during KOT Preparation and Your " Current KOT Value...