Dashboard

Biz Date

Menu Categories

#1001

Current Order 0 items

Order Type

Discount

AED

Total Amount AED 0.00

Items Catalog

Catalog Items

Company & Official Support

Enterprise POS

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WhatsApp Support

24/7 Official Support Desk

Online

ANZ Dubai Technical Desk • Fast Support, Troubleshooting & Upgrades

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Menu Catalog Bulk Import Verification Excel / CSV

Review dishes, assign safe Item Codes/IDs, and select import strategy

Total In File Rows Read

Valid Items Ready to Import

Current Catalog Existing Dishes

Categories In Scope

Select Import Action Strategy:

Safe Merge & Keep Existing Recommended

All existing menu items and history remain fully protected. New dishes will automatically receive safe sequential Item Codes (#101, #102...). Matching dishes will safely update pricing, variants, and stock.

Zero Data Loss • Sales history & recipes remain intact

Remove Existing & Set Fresh List Replace All

Wipes existing menu catalog and imports only the file dishes with fresh sequential Item Codes starting from #101.

Auto Safety Snapshot will be created first

Sample Preview from File

Item Name & Description	Category	Price / Variants	Stock	Target Code Action

Raw Materials Bulk Import Verification Excel / CSV

Review items, assign safe Item IDs, and select import strategy

Total In File

0

Rows Read

Valid Materials

0

Ready to Import

Current List

0

Existing Records

Stock Value

AED 0.00

Calculated Value

Select Import Action Strategy:

Safe Merge & Keep Existing Recommended

All existing raw materials and records remain fully protected. New ingredients will automatically receive sequential safe Item IDs. Matching materials will update purchase rates and stock without breaking recipes.

Zero Data Loss • Recipe links remain intact

Remove Existing & Set Fresh List Replace All

Wipes existing raw materials list and imports only the file items with fresh sequential Item IDs starting from #101.

Auto Safety Snapshot will be created first

Item ID Assignment: Auto-Generate Sequential IDs for New Items New raw materials will receive safe non-colliding IDs starting after highest existing ID.

Sample Preview from File Showing first 5 rows

Item Name	Category	Purchase Cost	Stock	Target ID Action

Item Barcodes

#CODE

Manage all registered barcodes for this item

0 Barcodes

Add Barcode Row Press Enter or Scan to add

Scan or enter a barcode. New rows are added automatically for continuous scanning.

All Assigned Barcodes 1st Barcode = Primary

#	Barcode Number	Type	Action

Duplicate barcodes are strictly prevented by the system.

#CODE Category

Period: All Time

Invoice #	Date & Time	Order Type	Customer / Table	Variant / Size	Qty Sold	Sale Price	Unit Cost	Revenue	Gross Profit	Payment	Action

Showing 0 transactions. Click any order row to preview receipt.

Update order items, quantities, payment method, or customer

Date & Time *

Payment Method *

Customer

Add Item to Order

Order Items (0) Modify quantity or remove items

Item	Price	Qty	Total	Action

Order Grand Total Recalculated automatically

AED 0.00

Reason for Edit * (Mandatory / Lazmi)

New Purchase Invoice

Record supplier bills, itemized products, and update live inventory

Supplier / Vendor *

Invoice / Bill # *

Invoice Date * Active Biz Date

Payment Method *

Purchased Items Table

1 item

You can also select/edit items directly in table rows

#	Item / Product	Stock	Purchase Qty	Purchase Cost (AED)	Total (AED)

Description / Invoice Notes

Total Items & Qty: 0 units

Subtotal: AED 0.00

Discount (AED):

Net Total: AED 0.00

Paid from Cash:

AED

Balance on Supplier Ledger: AED 0.00

Cash Purchase: AED 0.00 will be paid from Cash In Hand (No supplier debt).

ANZ Café & Restaurant POS

Dubai, UAE

Premium Dining Experience

ANZ Café & Restaurant POS

Welcome Back

Login to your Restaurant System

Remember Me Default (admin / admin)

Version 4.2.8 | ANZ Smart POS

Dashboard

Menu Categories

Current Order 0 items

Items Catalog

Current Items

Company & Official Support

24/7 Official Support Desk

Item Details

Pricing & Costing

Settings & Options

Item Variants

Base Recipe

Menu Categories

Current Order 0 items

Items Catalog

Current Items

Company & Official Support

24/7 Official Support Desk

Order & Payment

Customer Details

Dine-In Table

Rider

Payment Method

Cash Calculator

Select Payment Method

Cash

Card

Customer Credit (Pay Later)

Customer Details

Add New Customer

Add New Supplier

Kitchen Order Ticket (KOT)

Send via WhatsApp

Share Menu via WhatsApp

Manage Tables

Daybook Thermal Print

Customer Statement of Account

Restaurant Tables

Select Table

Select Rider

Pending & Parked Orders

Dispatch & Checkout #PEND-001

Unlock Shop Currency

Add Rider Profile

Rider History

Add Raw Material

Unit Setup & Conversion

Quick Stock Adjustment

Restore Verification & Inspection Disaster Recovery

Backup Contents To Restore verified intact

Add New Menu Item

Item Details

Pricing & Costing

Settings & Options

Item Variants

Base Recipe

Manage Categories

Manage Units

Existing Units 0

Bulk Import / Export Menu

Download Sample Sheet (With Description & Variants)

Bulk Export

Bulk Import

Menu Catalog Bulk Import Verification Excel / CSV

Bulk Import / Export Raw Materials

Download Sample Sheet (.xlsx)

Bulk Export to Excel

Bulk Import from Excel

Raw Materials Bulk Import Verification Excel / CSV

Item Barcodes

Item Name

Select Size / Variant

Edit Sale Order

Admin Verification

Audit & Edit Information Edited Entry

New Purchase Invoice

Purchased Items Table

Purchase Voucher

Expense Payment Voucher

Customer Receipt Voucher

Supplier Payment Voucher

Supplier Payable Ledger

Confirmation

Add New Expense

Expense Categories

TASTE HUB

TASTE HUB

Welcome Back

Admin Unlock

ANZ Smart POS

Tayyab Khan & Muhammad Waqar