Year-end stock value.
Physical count at Dec 31 for the balance sheet, variance as stock correction.
support/pos-retail/jaarafsluiting-stocktakesteps: 5
Try this first
- Plan count for Dec 31 (or as close as possible), shop closed
- Compare physical stock against system count
- Value at purchase price or lower of cost/market
- Post variance as stock correction, not COGS
- Keep count record with counters, date and method
When to bring us in
Variance over 5% of stock value? Loop in accountant before closing, otherwise audit risk.
See also
- Lightspeed Retail or K-Series?Retail is for SKU-driven shops with e-commerce, K-Series is for hospitality.
- Is MplusKASSA right for my shop?Dutch vendor, strong for multi-store retail with solid accounting integration.
- Cloud POS or local only?Cloud needs reliable internet plus 4G failover, local-only loses multi-store sync.
None of the above fits?
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