According to my accountant, I should not enter gift vouchers under receipts because they have 0% vAT. But I do have to put them in a separate Excel file to keep track of them. The accountant will process this later. But I find this so cumbersome.
Is there really no way to enter the gift vouchers sold immediately? And how do I enter it correctly when a gift voucher has been redeemed?
E.g.: Customer has to pay £100 and gives a voucher from £50. Do I only enter that £50 because the gift voucher was entered earlier?
Best regards!
Peppol deadline: 01-01-2026
00
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Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
Peppol deadline: 01-01-2026
00