POS and cash
- End-of-day Z report
- Cash book with cash count
- Cash shifts per drawer
- Reconciling Z report, DSFinV-K and TSE
MEVARIA Accounting
Z reports, cash book, invoices and bank flow into a DATEV posting batch. Your tax adviser imports it; the receipt images come in the handover package.
Straight from the POS, no retyping.
MEVARIA does not replace your tax adviser: annual accounts and tax returns stay with them, and MEVARIA does not produce a BWA. There is no direct transfer to DATEV Unternehmen online; your adviser imports the handover package.
One location with one POS, web shop, reports and accounting. Each additional POS €59.
We set up the TSE together with you.
Alle Beträge sind Endbeträge. Umsatzsteuer wird nicht ausgewiesen (Kleinunternehmerregelung nach § 19 UStG). Entfällt die Regelung, verstehen sich die Beträge ab diesem Zeitpunkt zuzüglich der gesetzlichen Umsatzsteuer. Offer for businesses only.
Ask for adviceSKR03 and SKR04. You enter adviser and client number and the start of the financial year once in the settings.
Each month the DATEV posting batch with a receipt link per posting, the debtor and creditor file and the receipt images.
MEVARIA keeps a journal with audit trail, locks closed months and helps with the process documentation. Whether your bookkeeping as a whole meets the GoBD also depends on your processes; your tax adviser assesses that.
Yes. You grant time-limited, read-only access. For cash audits there is also an instant export of the current day.