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Tip Paid Entries
This operation is used when tips that guests have paid by using media other than cash (check or credit) are
paid to respective clerks in cash.
You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according to
their portions.
Procedure
Assignment of
a clerk
TIP PAID
Example
Key Operation
Display
(The clerk key is inserted.)
TIP PAID
Bill recording/Bill void
This bill information have to be recorded when BILL REPORT FILE was created (Bill recording). Each
record contains “bill consecutive number”, “clerk number”, “issued date”, and “amount”.
The bill record can be voided from BILL REPORT FILE (Bill void). The voided bill number will be used on
newly issuing bill to filling bill report completely.
Procedure
Bill number
SLIP
GUEST CHECK RCPT
VOID
Example
Key Operation
Print
5
VOID
GUEST CHECK RCPT
Print on the journal