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How to set Selling Price for Restaurants?

A bakery may contain many products and even services. Setting the pricing may be a task and it may consume a lot of time as the prices of raw materials may vary from place to place, time to time, thus pricing your products can be very challenging. Rise POS provides you with a feature for pricing all your products according to the Unit cost, it calculates the Unit price and sets the Selling price.

 

Unit cost refers to the cost of producing or acquiring a single unit of a product or service. This cost may include direct costs, such as the cost of materials and labor, as well as indirect costs, such as overhead expenses. Unit cost is used to determine the total cost of producing a certain quantity of a product and is also used to calculate profit margins.

 

Unit price, also known as the “cost per unit,” is the price at which a single unit of a product or service is sold. This can be calculated by dividing the total cost of the product by the number of units produced or sold. Unit price is used to compare the relative cost of different products or services and to determine the most cost-effective options for customers.

 

Selling price, also known as the “retail price,” is the price at which a product or service is sold to the customer. This price includes both the unit price and any additional costs, such as taxes, shipping, or handling fees. The selling price is used to determine the profitability of a product or service and to set prices for customers.

 

In summary, Unit cost refers to the cost of producing a single unit of a product or service, Unit price is the price at which a single unit of a product or service is sold, and Selling price is the final price at which a product or service is sold to the customer which includes unit price and additional costs.

Please follow the steps for item selling prices from Back office

  • Login To Back Office > go to ‘Product’ > click on ‘Bulk upload’. Select shop in the drop-down option of ‘Select Store’ > click on Update’
  • Rise POS

    Rise POS

  • After Update. click on ‘Download Item Selling Price’ > open excel File ’ > changes for excel file as per Requirement and Save the file.
  • After Click Update ( Before Uploading the file we should select ‘Upload Type’ as ‘UPDATE_ITEM_SELLING_PRICE’
  • Click On Update > click upload type as UPDATE_ITEM_SELLING_PRICE’ > upload file > save product list.

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sagarss191 November 2, 2021 0 Comments

How to return stock in Android POS ?

Introduction:
Allowing returns in an Android POS system can help businesses manage their inventory more effectively by allowing them to quickly and easily return items that are damaged, expired, or no longer needed. This can help businesses avoid overstocking and reduce the costs associated with holding excess inventory.

Let’s See how to work In RisePOS:

To return stock in the system, follow these steps:

  1. Go to the ‘Stock Management’ section from the left menu.
  2. Select the ‘Return Stock’ option.
  3. Add the item you wish to return to the cart.
  4. Choose an appropriate reason for the return from the available options.
  5. Select the supplier from the options provided.
  6. Finally, click on the ‘Return’ button located at the bottom of the cart to complete the return process.

 

 

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sagarss191 February 5, 2021 0 Comments

How to return stock in Back Office ?

In RisePOS allowing returns can help create a positive customer experience and improve your business operations, leading to increased customer satisfaction and loyalty, improved inventory management, and increased sales and revenue.

To return stock in the Back Office, please follow these steps:

  1. Log in to the Back Office.
  2. Select ‘Stock Control’ from the left menu.
  3. Click on the ‘Return’ option from the top menu.
  4. Choose the relevant store from the ‘Select store’ drop-down menu.
  5. Select the supplier from the ‘Supplier’ drop-down menu.
  6. In the ‘Add products to return’ section, search for the product you wish to return using the ‘Search for products field.
  7. Enter the desired quantity in the ‘Quantity’ field, then click on ‘Add To Return’.
  8. Finally, click on the ‘Return’ button located at the bottom right to complete the return process.
 

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sagarss191 February 5, 2021 0 Comments

How can I change item Price from Back office ?

Please follow the steps for change item Price from Back-office

Login To Back Office > go to ‘Product’ > click on ‘Bulk upload’. Select shop in the drop-down option of ‘Select Store’ > click on Update’.

After Update. click on ‘Download Item Section and Partner Price’ > open excel File ’ > changes for excel file as per Requirement and Save the file

After Click Update ( Before Uploading the file we should select ‘Upload Type’ as ‘UPDATE_SECTION_AND_PARTNER_PRICING’

Click On Update > click upload type as ‘UPDATE_SECTION_AND_PARTNER_PRICING’ > upload file > save product list.

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sagarss191 February 5, 2021 0 Comments

How can I Change category name for an existing Item from Back Office ?

To Change the category name of an existing item from the Back Office, you can follow these steps:

  1. Log in to the Back Office.
  2. From the left menu, click on “Product.”
  3. Select the “Product List” tab.
  4. Choose the store you want to modify by selecting it from the “Select Store” drop-down option.
  5. Select the category that contains the item you want to modify.
  6. Choose the particular item that you want to modify.
  7. Select the new category name that you want to assign to the item.
  8. Click on the “Save Product” button to save the changes.

Change the category name for an existing Item

 

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sagarss191 February 5, 2021 0 Comments

How to add a modifier in the Back Office ?

Please follow the steps for add a modifier in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Modifier’ tab > select shop in the drop-down options of ‘Select Store’ > click on ‘New Modifier group’. Fill all fields > Save modifier.

 

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sagarss191 February 4, 2021 0 Comments

How to add variants in the Back Office ?

Please follow the steps for adding variants in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Variants’ option at the top menu > click on ‘New variant group’ > new window will appear on the screen.

Enter ‘Variant Group name’, select store in the drop down option of ‘Store assign’ and ‘Variant value’ > click on ‘Save Variant’ variant will be created.

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sagarss191 February 2, 2021 0 Comments
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