We can split the housekeeping service into two parts are sub-group and item

I. Add item

Step 1: Go to config and Proceed to Promotions choose “Service” Add sub-group

Step 2: Add code

Step 3: Add Name

Step 4: Choose transaction type and save.

II. Edit Sub-group

• Step 1: Please choose an item. We have the ability to make edits on
  
  • Name
  •  Transaction type
  •  Save

III. Delete Sub-Group

Step 1: Please choose an item. We can delete or Close Active.

Step 2: Checkbox ☑ active=> Save

Step 3: Please choose an item it’s will allow button delete => Proceed Button “Delete”

If you delete it, The system will prompt you to sure delete it?
Deleted.

IV. Add item

Step 1: Please select an item

Step 2: Fill code

Step 3: Name of item

Step 4: Choose service type

Step 5: Choose sub-group

Step 6: Price included TAX

Step 7

Open Price

Checkbox ☑ Open Price. Checkbox ☑ Open Price we use for open this price

Service charge and ABT TAX

Step 8: Choose VAT

Step 9: Choose Period

Step 10: Choose store 

Note and Image Not required 
save

V. Search item

Search by name of item 

VI. Edit item

Step 1
Please choose an item
We have the ability to make edits on 

Step 2
Please choose an item
We have the ability to make edits on 
1. Name
2. Service type
3. Sub Group
4. Price
5. VAT
6. Period 
7. Store
Save

Save

III. Delete item

Step 1
Please choose an item
We have the ability to delete it

Scroll down 
Button delete ability 

If you delete it, The system will prompt you to sure delete it?
Deleted