Restaurant OS

The bill is already written by the time they ask for it

The order is in the system. Billing should be a confirmation, not a second round of data entry with its own opportunity to get the total wrong.

One source for the order and the bill

Because the bill is generated from the same order the kitchen cooked, the two cannot disagree. Items added mid-meal are already on it, and there is no separate billing screen to keep in sync.

  • Invoice generated from the live order
  • Offers and coupon codes applied at billing
  • Combo pricing handled as its own item
  • Invoice you can hand over or send digitally

Offers that do not need a manager

Discounts and combos are configured once and applied at billing, so a server does not have to remember which promotion is running or call someone over to authorise it.

On tax

TableOS produces the invoice; it is not a tax filing product and does not file returns for you. Configure your rates with whoever does your compliance and check a real bill before you go live — this is worth twenty minutes in advance.

Common questions

Does it handle GST?
Invoices carry your configured tax rates. TableOS is billing software, not a filing service — your accountant still handles returns.
Can I split a bill?
Order-level billing is supported today. Tell us how your floor splits bills in practice and we will tell you honestly whether it fits.

Built for

The rest of the system

Put this in your restaurant this week.

₹999 a month. No setup fee, no per-terminal licence, no annual contract.