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Cash Register & Accounting›Accounting & Exports

Accounting Firm: Booking

Feature: Cash Register › Tax Office › DATEV › Posting
Recht: Einstellungen bearbeiten

In collaboration with your tax office, you can specify which revenue accounts should be used for posting your services and sales goods if you want to distinguish between them.

Revenue posting for products and services

As a rule, the standard revenue account from your chart of accounts is used for all revenues. You can leave the selection boxes empty at this point if the standard account is already the correct revenue account for your services and products. Only if you want to distinguish between ladies' and men's revenues or sales goods in your statements should you specify the appropriate revenue accounts here. If these do not yet exist, they can be set up in the Custom Chart of Accounts.

Example of a daily closing using the standard revenue account (no assignment was made under "Posting"):

Example of a daily closing with individually defined revenue accounts (assignments were made under "Posting"):

Voucher revenue

Most tax offices have specific ideas about how to post gift vouchers. Please ask your tax office which revenue account should be used here.

Package sales

If you use performance packages, you can post the revenues accordingly. The preset account is normally the correct revenue account for these sales.

Categories: Accounting & Exports

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