Stock that is kept and valued
- Every purchase enters stock with its purchase price
- Every invoiced sale leaves it
- The value of the stock can be read at any time
- Stock statement at a chosen date, as a PDF
Buy, stock, sell.
Take payment quickly, know what your stock is worth and how much VAT is left to pay. Three tools: CashSighter for counter sales, ShopSighter for the shop, conventional or second-hand, CarSighter for used cars.
Take payment at the counter: one button per item, the receipt is worked out with its VAT, and the takings journal keeps itself.
The book of cash: takings carried over each day, cash payments, corrections struck through — nothing is erased.
Enter an item once: it becomes a till button, with its price and VAT.
Takings by day and VAT rate, cash and card: what the accountant needs for the return.
Each item comes in through its purchase and leaves through its sale: bought from a supplier or second-hand, it follows its VAT scheme, and the stock value stays up to date.
A projection, not a return: the actual price of each sale replaces it. A loss on one item does not reduce the VAT on another.
Only items in stock can be sold.
Each vehicle comes in through its purchase and leaves through its sale: stock, value and upcoming VAT stay up to date.
A projection, not a return: the actual price of each sale replaces it. A loss on one item does not reduce the VAT on another.
Only items in stock can be sold.
Three answers you no longer have to work out by hand.
Fictitious example, for an item at 21%.
For stores and counter sales, conventional shops, second-hand shops and flea markets, garages and used car dealers.
Counter sales: one button per item, a receipt that works itself out with its VAT by rate, and payment by cash, card or QR.
Yes: each item carries its rate, and the receipt breaks VAT down rate by rate.
Yes: the receipt becomes a draft invoice with the same lines, for the chosen customer. The receipt keeps the invoice number, so the sale is not counted twice.
The book of cash: cash takings carried over when each day is closed, expenses paid, bank deposits and cash added. Lines are numbered without gaps.
No. A correction strikes the line through: its reason, date and time stay readable, and a new line replaces it where needed.
Takings by day and by VAT rate, in cash, by card and by QR. It keeps itself, receipt after receipt, and is sent to accounting.
Yes: it is not limited to second-hand goods. A purchase from a supplier, with an invoice and deductible VAT, enters stock and is resold under the normal scheme. Stock is kept by item code and quantity: it goes down with each invoice, and till sales are carried over through a file. Invoices are at 21%, or 0% for an intra-Community supply under the normal scheme. The 6% and 12% rates can only be entered in the till's items.
Every purchase entered goes into stock item by item, with its purchase price and planned sale price. Every invoiced sale takes it out. Stock at a chosen date comes out as a PDF.
It is entered during the sale: the item taken back enters stock as a purchase, and its value is deducted from the price to pay.
How it was bought. A purchase from an individual, from a small business under the VAT exemption or from a reseller who applied the margin scheme allows the margin scheme. An invoice with deductible VAT requires the normal scheme.
The margin, VAT included, is divided by 121: multiplied by 100 it gives the base excl. VAT, multiplied by 21 the VAT. For a margin of €100: €82.64 base and €17.36 VAT.
A negative margin generates no VAT, and it does not reduce the VAT on another item.
Yes. Each line follows its scheme, and the margin scheme item shows no VAT, with the scheme's wording.
One vehicle per line, with its mandatory documents and its purchase and sale dates. It comes out as a PDF for a year.
Yes: it is checked at entry, and a number already in stock is refused.
You enter the references of their invoice, or you issue a Peppol self-billing invoice with their prior agreement.
On the planned sale price of each item in stock, as if everything sold at that price. VAT on margins and VAT under the normal scheme are counted separately, beside the VAT already due on sales issued.
No: it is an estimate for making decisions. The actual price of each sale replaces it.
Yes: the deposit and balance of a same sale are added up and compared with the legal limit, and going over it blocks the entry.
The takings journal and stock as PDF, accounting entries in the firm's import format, and a filing in the annual file. The margin details stay internal: they do not appear on the invoice.
Try the demonstration at the top of this page, or request a presentation through the access request form.