Summary file
By day and month.
Invoices follow UAE practice: 5% VAT shown separately, TRN on every tax invoice, and payment by card, bank transfer or cash on delivery where it fits. Accounting export turns till data into files your accountant can use. Sales are split by VAT rate and payment type.
Typing till data into the books takes time and brings errors. The export delivers the same figure from one source.
The file format your accountant prefers is clarified with you before development.
Dining in and takeaway are totalled separately by VAT rate. Reports are in AED.
By day and month.
Totals per rate.
Cash, card, other.
Straight from the till record.
By e-mail we discuss your menu, floor plan, stations and existing hardware, and set the scope in writing.
We build the solution around your service and connect it to till, printers, e-mail and payment.
We test every flow with real service, train your team and go live only when it is right.
VAT rates are kept apart; we discuss your accounting software before development.
We set the file format to suit it; connection options are clarified before development.
Yes, pick a date range.
No; it only prepares the data.
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