i am just trying to get to grips with putting everything in for my accounts the right way and i am unsure how i should put in my card fees when i am adding my daily cash register amounts.
it only says cash and card on there.
do i put the fees as an outgoing somewhere else? whats the best way to do it please
You should record your sales in full and any transaction charges as separate entry under bank charges
I know i have to record it . I was asking how to record it? Where ? There is nothing under cash register takong to mak down card sales .
My till is an app based till system on a tablet and a Squareup app that contains all my inventory and prices.
At the end of each day i get a report that tells me how much ive made and breaks it into cash and card payments plus how much i pay daily off the card payments in fees.
I need to know where to put the card fees under and what i should log it as.
I cannot see anywhere that has fees or charges that is why i asked how
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.