Consultation on accounting of cash registers
85 USD I need consultation on accounting processes related to RRO
Regarding Nova Pay, 23220 UAH was received, but only 3590 is reflected in the report. Although all receipts are issued in the CRM.
I can't understand if I'm misinterpreting the statement from Checkbox or if there really is a problem and the receipts were not recorded?
Also, receipts were mistakenly issued for cash sales of goods, although they were sold by transfer (we don't have any cash at all). What should be done with this amount now?
Applications 1
Client's review of cooperation with Liubmyla Vahanova
Consultation on accounting of cash registersVery responsible attitude towards both the project and the psychological state of the client. Conducted a quality audit and provided consultation for the future. I recommend the performer for collaboration.
Freelancer's review of cooperation with Dmitro Fedorenko
Consultation on accounting of cash registersI felt very comfortable working with Dmytro. We had two calls at the beginning of the work and upon completion. This allowed for a deep understanding of the specifics of the activity. I appreciated the prompt provision of the main package of documents and additional documents. Dmytro is polite, open, and focused on solving his request. I was glad to collaborate. I hope my recommendations will be useful in the client's business operations.
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14 days78 USD
1016 8 0 14 days78 USD
Hello Dmytro.
I specialize in business process automation and accounting for individual entrepreneurs.
There are indeed issues with the triggering of triggers in KeyCRM, including regarding fiscalization, so it is possible that some orders have not been fiscalized.
To understand the reason, it is necessary to compare the data from your CRM, the checkbox, and the statements from the bank/non-bank financial institution.
If the total turnover in your accounts matches the total cashless amount - consider there are no problems; if the discrepancy is only 400 UAH in cash, this can be disregarded.
I can check your data and consult on fiscalization for the future.
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Winning proposal5 days85 USD
680 3 0 Winning proposal5 days85 USD
Hello, Dmytro. In your situation, it is also necessary to see bank statements and reports and receipts that are fiscalized in the electronic cabinet, in order to verify the incoming funds, to check for discrepancies. And in the electronic cabinet, it is indicated whether there is a place for cash transactions. If there is cash that should not be there, then this is already a fine of 100% of the receipt, and in case of repeated violation, 150%. Therefore, I would not neglect this, assuming that the amount is small. If you need help, feel free to reach out. This issue requires thorough study.
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1 day16 USD
339 1 0 1 day16 USD
Hello.
I can help you understand the situation with the cash register, NovaPay, and Checkbox, find the cause of discrepancies in the reports, and correctly fix the errors without the risk of fines.
I will clarify:
why the amount of receipts from NovaPay does not match the Z-report from the cash register;
whether all receipts were correctly fiscalized;
incorrect cash receipts and how to properly correct them (cancellation + re-fiscalization);
how to properly reconcile the cash register, CRM, and payment service statements.
I explain everything simply, without complicated accounting language. As a result, you will gain a clear understanding of what happened and a step-by-step action plan to prevent similar situations from recurring.
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Этот вопрос нужно задавать технической поддержке системы которая выдает чеки, а не на бирже...
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