Hotel Suite Hotel software Manual

Welcome to Mero Network Pvt Ltd knowledge base, tutorials and manuals

Meronetwork Payroll TDS Other Calculation 93

Annual Basic Salary Calculation
Salini Gupta

Asset Purchase: How to Purchase Assets 91

The following Steps describes you how to Purchase Assets.
Root SuperUser

Purchase Bills: How to create Purchase Bills 90

The following Steps describes you how to Create, Edit or Delete Purchase Bills.
Root SuperUser

Purchase Order: How to create Purchase Order 89

The following Steps describes you how to Create, Edit or Delete Purchase Order.
Root SuperUser

Items/Products: How to create and manage items 88

The following Steps describes you how to create item for Menu and Inventory Purpose.
Root SuperUser

Item Category: How to Create Item Category 87

The following Steps describes you how to create item category for Menu and Inventory Purpose.
Root SuperUser

Consumption Report: How to View Consumption Report 64

The following Steps describes you how to view Consumption Report of selected store within the selected time period.
Rajendra KC

Breakage Report: How to view Breakage Report 63

The following Steps describes you how to view Breakage Report within selected period.
Rajendra KC

Stock Ledger: How to view Stock Ledger 62

The following Steps describes you how to view Stock Ledger of different products.
Rajendra KC

Stock Receipts: How to view Stocks Store Wise 61

The following Steps describes you how to view Stocks storewise.
Rajendra KC

Manual Consumption: How to do Manual Consumption 60

The following Steps describes you how to store information about consumption Manually.
Rajendra KC

Internal Request: How to do Internal Requests 58

The following Steps describes you how to do internal requests.
Rajendra KC

Stock Adjustment: How to Adjust Stock 57

The following Steps describes you how to adjust stocks in inventory.
Rajendra KC

Issue Stock: How to do issue stock 56

The following Steps describes you how to do issue stock.
Rajendra KC

Issue Return: How to Issue Return 55

The following Steps describes you how to issue return.
Rajendra KC

POS Introduction with Video 53

This video intends to inform viewers about Introduction of POS in the Hotel Suite Software of Mero Network.
Rajendra KC

Point of Service Hotel Suites with Video 52

This video intends to inform viewers about Point of Service (POS) in the Hotel Suite Software of Mero Network.
Rajendra KC

Settlement (Point Of Sales) with Video 51

The video intends to inform viewers about the Settlement operation from Point of Service (POS) in the Hotel Suite Software of Mero Network.
Rajendra KC

Point Of Sales with Video 50

The video intends to inform viewers about Bill Creation in the Hotel Suite Software of Mero Network.
Rajendra KC

Supplier Return: How to Create Supplier Return 49

The following Steps describes you how to return unwanted, extra, or decay products from Purchase Bills.
Rajendra KC

Purchase Requisition: How to Create Purchase Requisition/Request 48

The following Steps describes you how to Create Purchase Requisition/Request.
Rajendra KC

Asset Purchase: How to Purchase Asset 47

The following Steps describes you how to create Purchase Assets.
Rajendra KC

Purchase Bills: How to Create Purchase Bills 46

The following Steps describes you how to create, edit or delete Purchase Bills
Rajendra KC

Purchase Order: How to Create Purchase Order 45

The following Steps describes you how to create, edit or delete Purchase Order.
Rajendra KC

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