Expenses

Où le trouver

Comment ça marche

1. Add your receipts with Add receipt: date, type, what it's for, the amount including VAT as on the receipt, the VAT in it and the supplier.
2. Per month you see the costs, the VAT you get back in your return, and what you kept (revenue minus costs excluding VAT), also per type.
3. If you don't file VAT, leave VAT empty.
4. Only for people allowed to see the whole business's numbers.

Guides associés

• ReportsAll the numbers of your business, to put together yourself
• Financial overviewRevenue, how people paid and what is left after commission
• By payment methodWhat came in per way of paying, so you can count your till
• Invoices and VATThe VAT rate is set per treatment and product, and fixed on the invoice at checkout. If you change a rate later, an old invoice doesn't change. The quarterly overview is at Reports → VAT.