Skydot Restaurant Management System (SKYRMS)

Manage your restaurant chains and franchises from a single place

Have more than one restaurant business?

Managing your branch restaurants or franchises involve some complex operations. But with the help of Skydot’s KOT, take centralized control over all the connected branches or franchises with command over menu items, rates, partial control over stock and inventory management of individual locations and more.

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SKYHMS Unique Features

KOT (Kitchen Order Token) Management made easy

Fast Items entry with using code or name

Check Visitor’s Table No. and Enter KOT

In case visitor had made an order already, then enter next KOT.


Print KOT


Track Running KOT's

View, Reprint, modify all the running KOT’s


Generate Food Bills

Attractive Bill Formats


Maintain List of Cleared and uncleared KOT's

KOT converted to bill is cleared KOT

KOT Pending for Bill is uncleared or Running KOT


Track KOT’s generated by Particular User.

Filter By Table No., KOT No. Room No., Item Name, Code, Waiter Name,

Service Type Like Table Service, Room Service, Packing Service


Magical Stock Management

Maintain Stock of selected items Like Mineral Water Bottels, Raw Materials (Ingrediants), Milk, Cold Drinks, Whiskey, Dry Fruits, Food Items etc. While creating Item Master, check if you want to maintain stock of that particular item.


Very Easy Purchase Entry, Just Fill in the Blanks. and your stock will be added.


Bill Sundry

School has to incur various charges at the time of stock purchase like Delivery Charges, Freight Charges, Labour etc

1) If we want to create any charges Heads, go to Masters Menu and click on Bill Sundry

2) Other Charges Heads window will be opened.

Type Charges Head, select Account to Post.

Select the option “Type of Charges”. Click on Save.


If we want to delete or make any modifications in Charges Heads, select the row and click on Update button for modifications to be saved or Delete button for the row to be deleted.


Hotel can make entries for cash received from any source other than room rent using this software. All the cash received by hotel like Interest, Booking Fees are saved using Quick Receipt option in Entries menu.

Select Date, Payment mode. Receipt No. will be generated automatically.

Select Account Name for the income earned by school.

Type the Total Amount of income earned. Click Save button to save entry. The total cash amount will be shown below.

Click on Print button to take the print out of the list of receipts done

To delete any record, select the record and click on Delete button. Software will ask for confirmation if we want to delete record or not. Click Yes or No.