In cooperation with your tax office, we can set up your cash register for you.

Data for Your Cash Register Setup
To get started with the cash register system, we need the following information from your tax office:
-
Standard chart of accounts
(SKR 03 or 04) - The usual payment methods (cash, debit card, credit card,
bank transfer, PayPal, etc.) and their accounting account numbers
(1000, 1361, etc.) - regular expense types which are withdrawn from the cash register (advertising costs, cleaning costs, postage costs, etc.) and the corresponding accounting accounts to which these expenses should be posted.
- If desired, expenses can be provided with a booking key (please note!)
- Accounts for gift certificate sales and redemption
- Are gift certificates taxed at the time of sale or at redemption?
- If service packages ("subscriptions") are offered: Are service packages taxed at the time of sale or at redemption?
- Email address of the tax office to obtain a separate accounting access
- Advisor and client number
Please note the following instructions as the business owner:
- Make sure that you and your employees have read and understood the rules in the Belbo Cash Register Manual.
- Inform us one day before the planned actual start of the cash register balance at the end of the evening.
- Discuss with your tax office whether you are required to use a Technical Security Device ("TSE") in your business. This must be ordered from Belbo.
