The BuzBill field guide

Useful reading.
Better decisions.

Practical guides for choosing, launching and running your POS. Start with the question in front of you.

01 / Buyer’s guide

Choose a POS that fits the work.

Compare billing, KOT, tax, inventory, devices and support with your real operating needs.

Read the selection guide ↗
02 / Launch checklist

Open with fewer loose ends.

Check menus, taxes, users, payments, printer tests and reconciliation before the first live shift.

Open the launch checklist ↗
03 / Day-end operations

Know what to check at closing.

Review cash, UPI, card, voids, discounts, kitchen changes and cashier summaries.

Explore day-end reports ↗
04 / Customer experience

Build beyond the bill.

Explore QR menus, WhatsApp bills, feedback, loyalty and the setup each add-on needs.

Explore optional tools ↗
05 / Tax configuration

Keep tax setup consistent.

Understand outlet tax defaults, item-level exceptions and the checks to review with your tax adviser.

Read compliance notes ↗
06 / Staff and support

Give the team a useful starting point.

Find onboarding, billing, KOT, printer, payment and daily operations support routes.

Open support ↗
Everyday answers

Keep the basics
close at hand.

What should I check before the first live bill?

Verify the menu, tax profile, prices, users, payment modes and printer routing. Run trial orders and reconcile the results. Use the launch checklist.

What matters when comparing POS systems?

Walk through your actual service flow, then check device compatibility, permissions, reports, migration, support and total quoted costs. Read the selection guide.

Who handles a restaurant customer’s payment or refund?

The restaurant is the seller. Integrated payments settle to the restaurant’s own account, and the restaurant handles its order, cancellation and refund decisions. Read the payment roles.