M MyRest

Restaurant POS · Purchasing · Accounting

Run the restaurant.
Not the spreadsheets.

MyRest connects the dining room, kitchen, store room, and ledger — with recipes and FIFO costing that make every plate’s margin visible.

Today

MMK 184,500

+12.4%

Orders

42

Avg. bill

4,392

COGS

31.8%

3 Chicken rice
MMK 4,500
2 Beef noodle
MMK 6,000
4 Iced coffee
MMK 3,600
Open shift · Main Branch POS-01

Built for restaurants

The parts that usually live in separate systems.

Menu items and ingredients are different things. MyRest keeps them connected through recipes, so purchasing, stock, and cost of goods sold describe the same reality.

A POS that keeps selling

Dine-in, takeaway, split bills, and a kitchen display. Offline orders queue locally and sync when the line returns.

Recipes connect buy and sell

Sell a burger, consume beef, buns, cheese, and sauce. Theoretical usage becomes real FIFO cost of goods sold.

Stock you can trust

Cost layers, transfers, counts, wastage, and low-stock alerts across every branch.

Purchasing to AP

Purchase order, goods receipt, supplier invoice, payment, and three-way matching without double entry.

Books that stay closed

Auto-posted journals, fiscal periods, trial balance, profit and loss, and branch-level reporting.

Multi-branch by default

One brand, many outlets. Branch-level stock, cash drawers, and reports under one tenant.

The flow

Buy ingredients. Sell plates. Let the ledger follow.

Purchasing and selling are different sides of the restaurant, but they meet in inventory and the general ledger. Receipts open cost layers; sales consume them oldest-first.

Purchase. Supplier invoice → goods receipt → inventory and accounts payable.

Production. Recipes translate a sold menu item into ingredient quantities.

Sale. Revenue, tax, service charge, and tips post with the bill.

Close. FIFO consumption posts COGS. Stock counts explain the variance.

Double-entry view

Goods receipt
  Dr Inventory      Cr GRNI

Supplier invoice
  Dr GRNI + Input VAT
  Cr Accounts Payable

Paid sale
  Dr Cash / Discounts
  Cr Revenue + Tax + Service + Tips

Recipe consumption
  Dr Cost of Goods Sold
  Cr Inventory (FIFO layers)

Financial and stock posting runs in one database transaction. Corrections are reversals, not edits.

Offline-first POS

The internet drops. Service does not.

The POS installs as a PWA, keeps the menu and tables locally, queues orders in IndexedDB, and prints receipts and kitchen tickets through PrintMe on the same PC. When the connection returns, orders sync with idempotency keys and receive official invoice numbers.

Create your restaurant