Send MplusKASSA sales to Cash with the right ledger mapping
Use Aqqo to connect MplusKASSA and Cash so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
MplusKASSA is a widely used POS system in hospitality and retail. The integration with Aqqo ensures that revenue and payment data are automatically transferred.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Post daily Z reports as journals with consistent ledger mapping
- Apply VAT codes based on POS tax rates and product groups
For who
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
