Orders and Deliveries Checked
Each outlet raises purchase orders, and goods received notes confirm what arrived before the bill is paid.
You run four cafés and buy food, drinks and packaging from more than 30 suppliers every week.
We hear the same problems from restaurant and café owners across the UAE.
Each outlet raises purchase orders, and goods received notes confirm what arrived before the bill is paid.
Supplier bills are matched to orders and deliveries, and a supplier invoice number that was already entered is blocked.
Ingredients are stock items per outlet, and wastage and staff meals are recorded as stock issues.
Photograph a supplier bill and TaxMate creates a draft with the TRN and VAT, with the image attached.
Purchase and stock reports show cost by outlet and by supplier at any time.
Your VAT return is built from your books and checked against the ledger before you file.
Coming soonRestaurant POS integration is coming soon.
Features used: Purchase orders · Goods received notes · Bill matching · Multi-location stock · Stock issues · Bill scanning · Purchase analysis by outlet · VAT return check
Multiply the price by 5 and divide by 105. The free VAT calculator does it for you.
A UAE delivery app bills its commission with 5% VAT, which you can recover with a valid tax invoice.
Restaurant POS integration is coming soon. Today, record each outlet’s daily sales and TaxMate handles purchasing, stock and the accounts.
See TaxMate with your own invoices in a 30-minute demo.