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BusiCashbook

Follow these steps and you are done in a few minutes.
1
Step 1Open the tool. There is nothing to install, and it keeps working without internet.
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Step 2Enter each takings line: amount including VAT, the rate, and how it was paid. The VAT is taken out of the amount, not added on top.
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Step 3Count the drawer by denomination. Only cash counts towards the drawer: a card payment never lands in it, and mixing those up is what causes big differences.
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Step 4The month view adds the days together, per VAT rate and per payment method. That is the sheet your accountant asks for.
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Step 5Export a CSV for the accountant or a backup file for yourself. Everything stays on this device; nothing is sent anywhere, so make your own copy.
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Step 6Done, or something went wrong? Open the dashboard and start over with a clean sheet.
Open the tool Open the example Start the tour Dashboard
Something not working? Open the dashboard and start over with a clean sheet.