Keep Lightspeed K receipts and VAT aligned in e-Boekhouden.nl
Connect Lightspeed K to e-Boekhouden.nl with Aqqo to keep sales data and accounting aligned. Daily takings are turned into journals with the right VAT treatment, revenue breakdown, and cash and card split. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
Lightspeed K takes care of the sales process at the cash register. Aqqo brings reservations, customers and administration together. The link retrieves the relevant cash register data to Aqqo, so that you can include it in the financial follow-up steps.
Aqqo contains the data behind journal entries, customers and invoices. e-Boekhouden.nl takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Apply VAT codes based on POS tax rates and product groups
- Post daily Z reports as journals with consistent ledger mapping
For who
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
