Accounting for restaurants and food businesses
Connect counter sales, delivery channels, payment providers and purchasing records to the restaurant’s accounting. Gross revenue, platform fees and cash received need to remain distinguishable.
Request a proposalWhat the engagement covers
- Reconcile sales systems, delivery platforms, card settlements, cancellations and bank entries.
- Organize purchases, stock information, product classification and the documents supporting the agreed tax treatment.
- Prepare payroll and employment reporting using validated work and remuneration information supplied by the employer.
- Analyse operating costs and margins within the scope contracted. Health licensing, operations management and purchasing decisions remain with their respective responsible parties.
From contact to delivery
1.
Explain the need
Choose the service and a return channel. You can indicate your preferred language; technical-service availability is confirmed before engagement.
2.
Agree the scope
The proposal identifies deliverables, periods, documents, each party’s responsibilities and fees. Studies, implementation and recurring work are distinguished.
3.
Organize the work
After engagement, document channels, individual access and the delivery calendar are agreed. Do not send credentials or sensitive documents in the commercial form.
Scope, fees and responsibilities are agreed before technical work begins. These services concern Brazilian obligations. Requirements in another jurisdiction need professionals qualified there.
Service proposal
What do you need in Brazil?
Tell us which service you need and how to contact you. We will confirm scope, fees and the language available for your engagement.
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