Post Taurus Kassasystemen Z reports to e-Boekhouden.nl with consistent coding
Use Aqqo to connect Taurus Kassasystemen and e-Boekhouden.nl so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. You can map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a consistent audit trail from receipt to booking.
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 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
- Trace totals back to the POS report during reconciliation
- Reduce manual corrections with a single mapping layer
- Post daily Z reports as journals with consistent ledger mapping
- Handle refunds and voids without breaking your revenue totals
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
