Does anyone know how to enter gift vouchers? I already know that you have to enter the sale of the gift voucher under receipts without vAT because at that point you don’t yet know what rate will apply when they come to eat at my restaurant. But what should you do when the voucher is used to pay in my restaurant? Enter it again under receipts? Then you have two receipts, even though that’s not the case, right?
Only enter it in the accounts of a sole proprietor when the voucher is actually used. If it is a voucher with 0% vAT because you do not yet know the vAT rate.
So for such a receipt, in a sole proprietor, do not enter it at the time of issue, but only at the time of consumption. Only then will you know the vAT rate.
Dexxter has added an item about this in the learning center! 8-)
Hey, I have the same question, does anyone know?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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