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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 Menu Setup Menu
๐Ÿ“’

Menu

The Menu submodule is the main area used to configure the restaurant's sellable menu. Menu items can be created and organized under their corresponding categories and configured with pricing and other applicable settings.

Restaurant Owner, Admin, Restaurant Manager, Authorized Menu Management Staff 1 min read Updated Sep 23, 2026

Steps

  1. 1

    Login to Sellerbix POS

  2. 2

    Go to Setup โ†’ Menu Setup.

  3. 3

    Select Menu.

  4. 4

    Click the option to Add/Create a Menu Item.

  5. 5

    Enter the Item Name.

  6. 6

    Select the appropriate Menu Category.

  7. 7

    Enter the required item details.

  8. 8

    Configure the selling price.

  9. 9

    Assign applicable Modifier Groups/Modifiers, if required.

  10. 10

    Configure additional item settings available in the system.

  11. 11

    Set the item as Active.

  12. 12

    Click Save.

  13. 13

    Verify that the item appears under the correct category.

  14. 14

    Verify its availability in the applicable POS/order-taking application.

Screenshots

Frequently asked questions

Verify that the item is active, check the assigned category, and use Menu Refresh in POS

Yes, once the item is successfully saved and available in POS, it can be added to an order and sold.

Inventory Code is used to uniquely identify and track the menu item's stock or inventory record. It helps connect the menu item with ingredients, recipes, stock levels, purchasing, and inventory transactions.

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