Traditional Culture Encyclopedia - Hotel franchise - How to record the crs usage fee paid by the hotel
How to record the crs usage fee paid by the hotel
1. When the accountant receives payment from the customer by swiping the crs machine, the entry is: debit: accounts receivable - crs machine; loan, main business income; taxes payable - value-added tax payable (output tax).
2. When customers pay for goods by swiping the crs machine, they can do the accounting by setting up a detailed account of the "accounts receivable" account. The handling fee charged by the crs machine can be included in the calculation of "financial expenses", debit, bank deposit; financial expenses; loan, accounts receivable - crs machine.
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