Can someone please advice how to make entries for Restaurant Sales ? There are numerous sales at the end of the day. Some sales are in Cash and some are in Credit. Do we need to enter each sales entry ( Each individual Bill) or we can enter summary of Cash and Credit Sales at the end of the day. As I see the numerous bills I do not think that we can enter even item wise like Rice, Curry, Beverages because some are in Cash and some are in Credit.
Please advice if anyone has experience in this business. I would really appreciate your response.
CAclubindia
