Upload guest sheet — client wise
Accepted formats
Your existing Excel sheet works as-is. The importer reads these columns automatically:
| Emp. # | Employee Name | Designation | Nationalities | Employee Type | Card Number | Breakfast CHARGES | Lunch CHARGES | Dinner CHARGES |
|---|---|---|---|---|---|---|---|---|
| 239 | Mohammed Saleem | Delivery Driver | Pakistan | Normal | 1411 | 3 | 6 | 6 |
The three CHARGES columns become each guest's Breakfast / Lunch / Dinner rate, and every slip printed uses that rate. The Days / Amount columns in your sheet are ignored — the app counts actual meals taken and calculates amounts itself (see Reports > Client Billing).
A row without an Emp # gets an auto code like EN-202607-0001.