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Banquet & Private Dining

Banquet & Private Dining manages bookings for your restaurant's own dedicated event spaces — banquet halls and private dining rooms (PDRs) that guests book for weddings, corporate galas and similar occasions. Each booking tracks the room, menu package, minimum spend, deposit, AV/decoration needs and moves through a fixed set of stages from first inquiry to completed event, with a printable event order sheet for the kitchen and floor captain.

📍 Menu path: Events & Banquet → Banquet & Private Dining
👤 Who uses it: All roles with the Billing feature enabled

Overview

This page is for in-house event spaces you own and staff yourself — it is separate from Catering & Events (off-site events at the client's venue) and from Celebration Setup (a small in-table surprise for an existing reservation, not a whole room booking).

Rooms are configured separately (name, colour, capacity, minimum spend, amenities) and bookings are made against a specific room; the top of the page shows a live count of each room's upcoming bookings and lets you filter by clicking a room card.

A booking moves through a fixed sequence of stages — Inquiry → Confirmed → In Progress → Billed → Completed — using a "Move to [next stage]" button; Cancelled is a separate end-state reachable at any point before Completed by deleting the booking.

A 14-day date strip at the top shows which days already have a booking (a small dot under the date) so you can spot busy dates before creating a new one; clicking a date filters the list to that day.

Each booking records a Menu Package (Veg Buffet, Non-Veg Buffet, Plated Veg, Plated Non-Veg or Custom), Minimum Spend guarantee, Estimated Revenue, and a Deposit amount with its own status (e.g. Pending/Collected) shown in a colour-coded chip.

AV Requirements (Projector, PA System, Microphone, Stage, DJ Setup, etc.) and Decoration Requirements (Balloon Setup, Floral Arrangement, Backdrop Banner, etc.) are picked from fixed option lists as multi-select tags, not free text.

The printer icon on each booking card opens a one-page "Event Order Sheet" — event name, host contact, venue and capacity, date/time, pax, menu, minimum spend, estimated revenue, deposit status, stage, and the selected AV/decoration tags and notes — meant to be handed to the kitchen and floor captain.

A red banner appears above the room summary whenever any non-cancelled booking still has an uncollected deposit, so front-of-house knows to chase it before the event.

Before You Start

Step-by-Step Guide

1 Create a new banquet booking

  1. Open Events & Banquet → Banquet & Private Dining and click "New Booking".
  2. Pick the Hall / Room — selecting a room auto-fills the Minimum Spend from that room's configured value (you can still edit it).
  3. Enter the Event Name, Host / Contact Name and Phone, then set the Date, Start and End times and Pax.
  4. Choose a Menu Package, then fill in Minimum Spend, Estimated Revenue and Deposit amount.
  5. Select any AV Requirements and Decoration Requirements as tags, add Notes for seating layout or dietary needs, and click "Create Booking".

2 Advance a booking through its stages

  1. Open the booking card and click the "Move to [Confirmed / In Progress / Billed / Completed]" button at the bottom — it always shows only the single next stage in the sequence.
  2. Each advance is saved immediately; there is no way to skip a stage or move backwards from this button (edit the booking directly if you need to correct a mistaken stage).
  3. Cancelled bookings and Completed bookings no longer show a "Move to" button or a delete icon.

3 Print the event order sheet

  1. Click the printer icon on any booking card.
  2. A pop-up print window opens with the event details, menu, minimum spend/revenue/deposit figures, AV and decoration tags, and any notes — hand this to the kitchen and floor captain ahead of the event.
  3. If pop-ups are blocked, allow pop-ups for the site and click print again.

4 Filter and browse bookings

  1. Click a room card at the top to filter the list to that room only (click again to clear).
  2. Click a date on the 14-day strip to filter to that day; use the arrows to scroll further into the future or past.
  3. Use the stage chips (All / Inquiry / Confirmed / In Progress / Billed / Completed / Cancelled) to narrow further, and "Clear filters" to reset both date and room filters at once.

Every Field & Button, Explained

Field / ButtonWhat it does
Hall / RoomRequired. Selecting a room auto-fills Minimum Spend from the room's configured value; each room has its own colour used as a strip on booking cards.
Event Name / Host Name / PhoneEvent Name and Host Name are required to save a booking; Phone is optional but useful for coordination.
Date / Start / End Time / PaxDate defaults to today. Pax has no fixed cap — enter the expected guest count for the event.
Menu PackageOne of Veg Buffet, Non-Veg Buffet, Plated Veg, Plated Non-Veg or Custom / à la carte — a single fixed choice, not a multi-select.
Minimum Spend / Estimated Revenue / Deposit AmountAll entered in rupees. Minimum Spend auto-fills from the room but can be overridden per booking; Estimated Revenue and Deposit Amount are entered manually.
Deposit StatusA separate status field from the booking Stage (e.g. Pending vs Collected/Settled) — shown as a coloured chip next to the deposit amount on the card.
AV RequirementsMulti-select tags from a fixed list: Projector, PA System, LED Screen, Microphone, Stage, DJ Setup, Webcam / Live Stream.
Decoration RequirementsMulti-select tags from a fixed list: Balloon Setup, Floral Arrangement, Backdrop Banner, Photo Booth, Themed Decor, Candle Setup, Red Carpet.
StageInquiry → Confirmed → In Progress → Billed → Completed, advanced one step at a time via the "Move to" button; Cancelled is reached by deleting the booking (only available before Completed).
NotesFree text for seating layout, dietary requirements, stage setup or parking instructions — appears on the printed event order sheet.

Tips & Best Practices

Troubleshooting & FAQ

The deposit-pending banner will not go away.
It counts every non-cancelled booking whose Deposit Status is not Collected/Settled — edit each flagged booking and update its Deposit Status once the payment is actually received.
I can't find a "Move to Cancelled" button.
Cancellation is done via the delete (trash) icon on the booking card, not through the stage-advance button, and only appears for bookings that are not yet Completed or Cancelled.
The print button does nothing.
Your browser blocked the pop-up window — allow pop-ups for this site and click the printer icon again.