After activating the daily receipts book, the new menu item 'Daily receipts' will appear in the menu on the left.
To start entering daily receipts, fill in the amount (including VAT) for that day and with the correct VAT rate. You can enter multiple categories (VAT rates) at the same time. Fill in a remark if necessary and enter the correct date. Please note: for any amount higher than € 250 it is mandatory to add a remark.
Next, click 'Add' to confirm the receipt.
To close the current period in the daily receipts book, click the button 'Close period'. You can choose a date to determine when you want to close the period. All totals from that period will be added to an automatically generated invoice for a customer called 'Daily receipts'. This way, you can also send your entries from your daily receipts book to your accountant.
We advise you to close after each month. That way, you always see the totals for a specific month and they can be processed in your accounting every month for your VAT declaration (even if you have quarterly VAT declarations).
