Restaurant Intelligence
Eatss.
MIS Reporting — sales, vendors, payroll & P&L
for multi-location restaurant operations.
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Select Restaurant
Signed in as Admin (). Choose a restaurant to manage, or set up a new one.
New Restaurant Setup
Daily Sales
Cash Expenses
Cash / UPI payments only| Date | Category / Description | Vendor / Payee | Amount (₹) | Mode | Tag | Notes |
|---|
💡 Use the Tag column to categorise cash expenses for reporting
Bank Expenses
Bank transfer / NEFT / IMPS / Cheque
Record non-vendor payments made from the bank account — rent, electricity, repairs, salaries paid by transfer, etc.
💡 Select Vendor Payment as category to auto-link to the Vendor Payment tracker. All other categories appear as Bank Expenses in reports.
| Date | Category | Payee / Vendor | Amount (₹) | Mode | Reference / UTR | Notes |
|---|
Vendor Purchases
Daily entriesOpening Outstanding Balances
Attendance
P / P/2 / P2 / P4 / OFFWorker Setup (salary & OT rate — confidential)
Staff Advance
Daily entries| Date | Worker Name | Amount (₹) | Mode | Notes |
|---|
Monthly Reports
Food Cost Analysis
Month Archive
All saved monthsAccess Management
Add or remove email addresses that can access this restaurant's data. Changes apply immediately.
Restaurant Details
Vendor Payments
Payment Register
🏦 Bank payments to vendors are entered in the Bank Expenses tab — select category Vendor Payment and choose the vendor. They will automatically appear in the outstanding balance below.
💵 Use this log for cash payments to vendors only.
💵 Use this log for cash payments to vendors only.
| Date | Vendor | Amount Paid (₹) | Mode | Reference / Note |
|---|
Outstanding Balance per Vendor
Weekly Purchase Summary
Auto-calculated from daily purchase entries. Weeks run Mon–Sun. Use this to see what was purchased each week before deciding payments.
Vendor Management
Add / Edit / DeactivateChanges here affect all future months. Historical data for deactivated vendors is preserved. Vendor list is shared across all users.