cash book
The portal cashbook helps you with your most important accounting work. To do this, you can simply transfer the daily closing statements from your Hypersoft POS system. Revenues and expenses that you post with the POS system can also be transferred. Because it runs in popular web browsers, you can use it anywhere, regardless of the location of your POS system.
Thanks to a logbook and storage on one of our servers, the portal cash book technically complies with GOB/GOS in principle and it is also suitable for use with requirements according to GoBD/GDPdU. It is in the nature of things that your handling of booking data must be just as carefully designed and accurate to achieve an overall result required by GOB/GOS/GoBD/GDPdU.
While in the background all actions are stored in the logbook in a comprehensible way, in the foreground you get a clear, well-ordered cash book. The cash book even helps you to avoid input errors by continuously checking the balance with every entry.
Another important component is the timely and secure communication with the tax advisor (or a corresponding post-processing entity). For this to work safely and practically, you can pass on what you consider to be a finished month to a subsequent instance. Simple notes and feedback will help you to coordinate your work smoothly.
Start programme...
From the MCP: In the program group Backoffice there is the start button Cash book, which refers directly to the portal. You must be logged in as a user in the MCP for this.
In MyHypersoft: Select My Business and there Cashbook.
licenses
You see Cash book licence.
Further documentation:
Post incoming and outgoing payments
Operating elements of the cash book
Cashbook Questions and Answers FAQ
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