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Big Red Cloud
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03-12-2015 10:58pm#1This 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
Any advice would be much appreciated0
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