Keep Taurus Kassasystemen receipts and VAT aligned in Centric
Aqqo connects Taurus Kassasystemen with Centric to keep operational sales data and accounting aligned. Daily takings are translated into journals with the right VAT treatment, revenue breakdown, and cash versus card splits. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
Taurus Kassasystemen 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 converts the available financial data into the agreed text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Apply VAT codes based on POS tax rates and product groups
- Post daily Z reports as journals with consistent ledger mapping
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without breaking your revenue totals
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
