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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? Voucher
๐Ÿ“„

Voucher

To create and manage vouchers with specified discount values, validity periods, and applicable entities.

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

    Select the Menu Management.

  5. 5

    Select Surcharges and Discount.

  6. 6

    Select the Vouchers Tab

  7. 7

    Click + Add Voucher to open the Add Voucher form.

  8. 8

    Enter voucher title

  9. 9

    Enter a unique voucher code if required

  10. 10

    Enter the total number of vouchers to be issued

  11. 11

    Select the required discount type from the dropdown.

  12. 12

    Enter the discount amount based on the selected discount type.

  13. 13

    Select the date from which the voucher becomes valid and the expiry date.

  14. 14

    Select the required entity from the dropdown to specify where the voucher can be applied.

  15. 15

    Enable the toggle to activate the voucher or disable it if it should remain inactive.

  16. 16

    Review all the entered details and click Submit to save the voucher.

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