Bill preparation and settlement in banquets
• After the function, the bill is made up according to the information on the Banquet Event Order.
• If any changes or extra orders were requested by the guest, they will be added to the total amount (as extra charges).
• The banquet bill will be prepared on the F & B POS (point of sale) terminal system and closed.
• In case the Point of sale machine is not allocated for the banquet department then this activity has to be done from other outlets.
• If the Banquet Event Order states that the guest will pay after the function, Then the Banquet Manager shall accompany the guest to settle the bill.