As part of your business, you sell all or part of your products directly, in stores, at markets, at home or on your production site, and you need to record the related cash receipts?
With the"Clôture de caisse" app, record your cash receipts at the end of the day, in a single data entry operation.
Break down the value of your receipts by type- cash, credit card, cheque, etc. - and specify VAT. Your receipts are automatically generated in the application.
Quickly add the value of the day's receipts and complete your sales tracking.
The Cash Closing app adds a new type of document record, in the"Invoices" menu, located in the"Sales" tab.
Activating the app displays a new blue"Cash Closing" button in the invoices module, enabling you to edit your cash status slips and generate all your cash receipts to date.
On the cash closure form :
- Enter the value collected for each payment method
- Indicate the value of VAT collected, for the rate(s) you are applying
- Specify the products marketed or the context of the sales operation
- Confirm the form.
Your card, including the list of cash receipts, is displayed. You can print it out.
Your cash receipts by payment type are automatically generated in the application. You'll find them in the "Cash receipts" menu in the "Sales" tab. Your cash position is instantly updated.
The VAT balance sheet is also updated, according to the values defined when you entered it.
