Documentation
Difficulty level:
Filter - Export
Background information
Background
A standard reservation comes with an invoice. If there is a price calculation set, it will appear when the booking is set. If you use the payment module, this amount can be paid at once or in parts.
Accounting system
The financial information created by i-Reserve is for many companies the basis of there financial administration. This is why it's possible to export financial information to Ledger accounting programs.
Example
This simple example shows which aspects are used van journalisering. The example is a reservation for a bowling alley, where the high VAT rate applies, with the option twice snacks, with a low VAT rate. This gives the following calculation:
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| Ledger account | Description ledger | Debit | Credit |
|---|---|---|---|
| 8000 | Inland revenue high | € 11,57 | |
| 1601 | VAT high | € 2,43 | |
| 8001 | Inland revenue low | € 9,43 | |
| 1602 | VAT low | € 0,57 | |
| 1300 | Debtors | € 24,- |
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