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Post Info TOPIC: Cashbacks tracked on off-licence stores
AJones


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Cashbacks tracked on off-licence stores
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I got the Cardnet report with service carges+fees; preparing the VAt but need to trace Cashbacks? 

Second, what's best method for bookkeeping via Quickbooks  for off-licence stores? Do i have to use a clearing account to clearing Banking feeds? or try to post CardNet receipts directly to Sales, then apply the journal once APPORTINMENT SCHEME calculations are done?

 

 



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AJones


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I've seen some qtr reports of Tills sales? can all off-licences produce that or should we use always Apportionment schemes?

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BudgetB


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As you are new to the forum you'd get more responses by starting off with a 'hello', and a bit of a clue as to who you are, what you do, and then a touch more info on what it is you are trying to achieve.



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Jenny

 

Responses are my opinion based on the information provided.  All information should be thoroughly checked before being relied on.

 
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