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Restaurant POS With KOT, Tables, And Hospitality Settlement Flow

BPT packages restaurant operations as a Hospitality-owned flow for table orders, KOT/KDS, restaurant/bar service, folio or counter settlement handoff, payments, tax, stock, and provider setup.

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Buyer Search Intent

For cafe, QSR, fine-dine, food-court, food-truck, bar, and restaurant buyers searching restaurant POS, KOT, table service, waiter, kitchen, and settlement flow.

What You Can Ask Us For

Hospitality-owned menu, table, and order control

KOT/KDS and waiter flow

Folio or counter settlement and receipt handoff

Void, refund, stock, tax, and posting authority

How BPT Handles It

Restaurant/KOT is owned by Hospitality, not by the generic POS billing screen.

POS participates only where counter-style settlement, receipt, or payment handoff is configured.

KOT/KDS is a kitchen-ticket fulfillment flow; it does not itself create payment, refund, tax posting, stock, or GL proof.

Menu, item, tax, stock, and settlement facts remain backend-owned and auditable through their owning modules.

Void, refund, pass cancellation, and payment-sensitive actions require backend authority and shared confirmation.

Aggregator, KDS, printer, and notification behavior stays provider-managed.

Pack Includes

Hospitality restaurant/bar order setup with tables, service areas, and menu visibility

KOT/KDS, kitchen-ticket, waiter/table, and fulfillment status flow

POS-style counter settlement and receipt handoff where configured

Cash, UPI, card, split, and gateway payment readiness

Inventory consumption, tax, posting, and finance handoff

Void/refund authority, reason capture, audit, and status-history guidance

Operator Flow

  1. 1

    Configure Hospitality unit, service areas, tables, restaurant/bar roles, and menu visibility first.

  2. 2

    Configure Catalog products, ProductType usage, tax, stock deduction mode, and provider readiness in the owning modules.

  3. 3

    Create restaurant or bar order, send KOT, and update kitchen/service status through Hospitality.

  4. 4

    Settle through folio, allowed payment modes, or configured counter handoff, then print or send the bill.

  5. 5

    Use authorized void, refund, pass cancellation, or return paths with reason and audit evidence.