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S Sellerbix Restaurant POS User Manual
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Getting Started

๐Ÿ‘‹ Welcome to Sellerbix

Staff & Access Management

๐Ÿ“„ Overview
๐Ÿ“„ Add New Staff ๐Ÿง‘โ€๐Ÿ’ผ Staff Roles & Access Rights

POS & Sales

๐Ÿฝ๏ธ POS Overview ๐Ÿฝ๏ธ Walk-In ๐Ÿฝ๏ธ Take Away ๐Ÿฝ๏ธ Dine-In ๐Ÿ’ด Direct Billing ๐Ÿฝ๏ธ Party Order ๐Ÿฝ๏ธ Table Reservation
๐Ÿšš Delivery ๐Ÿง‘โ€๐Ÿ’ผ Delivery Manager
๐Ÿ“‹ Order List ๐Ÿ“‹ Modify Order ๐Ÿ“‹ Cancel Order / Item ๐Ÿ“‹ Returned Items ๐Ÿ“‹ Order Notes ๐Ÿ“‹ Item Notes
๐Ÿ’ณ Order Discount ๐Ÿ’ณ Item Discount ๐Ÿ’ณ Vouchers ๐Ÿ’ณ Loyalty Discount ๐Ÿ’ณ Surcharge ๐Ÿ’ธ Tips
๐Ÿ’ธ Cash Payment ๐Ÿ’ณ Card Payment ๐Ÿ’ธ Split Payment ๐Ÿ“‹ Split Bill
๐Ÿ“บ Kitchen Display ๐Ÿ“บ KOT
๐Ÿšš Food Aggregator Orders ๐Ÿ“„ Food Aggregator Configuration
๐Ÿ›ƒ Customer Management ๐Ÿ›ƒ Customer Details / Profile ๐Ÿ›ƒ Customer History

Menu Setup

๐Ÿ“’ Overview ๐Ÿ“’ Menu Category ๐Ÿ“’ Modifier Groups ๐Ÿ“’ Modifier List ๐Ÿ“’ Menu ๐Ÿ“„ Grouped Menu ๐Ÿ“„ Combo Menu

Inventory Management

๐Ÿ”€ Inventory Setup ๐Ÿ”€ Recipes ๐Ÿ”€ Sub Recipes ๐Ÿ”€ Ingredients
๐Ÿ“’ Ingredient Categories ๐Ÿ“’ Measurement Units ๐Ÿ“’ Suppliers

Financial & Reports

๐Ÿ“’ Ledger ๐Ÿ“„ Creation of a Payment ๐Ÿ“„ Creation of Receipt ๐Ÿ“’ Daybook
๐Ÿ“„ Payment Report ๐Ÿ“„ Receipt Report ๐Ÿ“„ Daily Report ๐Ÿ“„ Revenue Report ๐Ÿ“„ Daybook History ๐Ÿ“„ Ledger Report ๐Ÿ“„ Business Day Summary ๐Ÿ“„ Tip Report

Master Creations

๐Ÿ“„ Order Discount ๐Ÿ“„ Item Discount ๐Ÿ“„ Surcharges ๐Ÿ“„ Voucher ๐Ÿ“„ Other Charges and Taxes
Manual Master Creations How to Create? Item Discount
๐Ÿ“„

Item Discount

To create and manage discounts that can be applied to specific items in a customer order.

Manager,Admin 1 min read Updated Oct 23, 2026

Steps

  1. 1

    Log in to the Sellerbix Restaurant application.

  2. 2

    Go to Home โ†’ Setup

  3. 3

    Navigate to Location Setup

  4. 4

    Click to Menu Management.

  5. 5

    Select Surcharges and Discount.

  6. 6

    Select the Item Discount Tab

  7. 7

    Click the option to Add Item discount.

  8. 8

    Enter the discount name in the Name field.

  9. 9

    Select the Discount Type from the dropdown

  10. 10

    Enter the discount value in the Rate field.

  11. 11

    Enable Discount on Total Amount if the discount should be applied to the total bill amount.

  12. 12

    Under Enable For, select the applicable order types

  13. 13

    Click Submit to save the discount

Screenshots

Frequently asked questions

Add an item to the order and click on the item. A pop-up window will appear containing the Item Discount tab. Select this tab to view all available item discounts.

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Steps Screenshots FAQ

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