There are two ways you can record daily wastage:

Step 1: Visit Inventory > Stock Issues.
Step 2: Enter the name of the ingredient in the search field and select Issuing Type Wasted.
Step 3: Record the quantity.


Step 1: Create a 100% order discount named Wastage.
Step 2: Register the inventory transaction as Wasted.
Step 3: Punch the wasted menu item on the POS and enter the quantity.
Step 4: Apply the Wastage discount. You can view the recorded details in the Wastage Cost Report on the Dashboard.