Feature · Finance
Sales from bookings, the register and your online shop in one report, with tax invoices, credit notes, month-end close and a VAT report for your accountant.
What’s included
What you get
Payments from bookings, the register and the online shop show per currency, per branch and per company, without exporting from three systems.
Each sale gets its receipt or abbreviated tax invoice with the next number in sequence. A business buyer can ask for a full tax invoice with the same totals.
A September order refunded in October gets an October credit note, so the September figures your accountant filed don’t move.
Export each company’s VAT sales report and a daily sales journal in your accountant’s account codes, as CSV or Excel.
Already handled
A ฿120 item refunded in four ฿30 payouts reverses exactly the ฿7.85 VAT it charged.
Selling a ฿1,000 gift card charges no VAT, and the ฿1,070 order it later pays for carries VAT once.
Each branch closes its own month, and the business-wide close waits until every active branch has closed.
Works with