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Big Red Cloud

  • 03-12-2015 9:58pm
    #1
    Registered Users, Registered Users 2 Posts: 7,220 ✭✭✭


    This might be better in Accountancy but I'm hoping that an experienced retailer might be able to give me some advice. Setting up BRC for a retail business and just wondering how others record their takings and then reconcile that with the bank.
    I like the old cash book approach where you can enter the Z reads, analysis the takings under various headings and then balance that against cash/cheques/cards received.
    BRC support could only suggest setting up individual cash accounts for the various headings. Obviously the VAT has to be accounted for :confused:
    Any advice would be much appreciated


Comments

  • Registered Users, Registered Users 2 Posts: 7,220 ✭✭✭jos28


    Mods, any chance this might be moved to Accountancy please. Many thanks


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