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Accountant pack
Books of accounts in the layout an accountant expects, for every café location combined. Figures are estimates for your accountant to check; the accountant files the returns.
Tax summary
Sales book
Purchases book
Cash receipts book
Cash disbursements book
General ledger
Senior citizen and PWD discounts
Kept as the record of discounts granted under RA 9994 and RA 10754, with the cardholder's name and ID number from the receipt.