Takeaway Accounting Spreadsheets

       *** NEW FOR 2027 ***
       Versions now available :
            Sole traders –  spreadsheets  include page to generate quarterly data for submitting to HMRC (using bridging                                                 software ie Vitaltax)

           Limited companies & partnerships – standard version

• Simple takeaway shop accounting spreadsheets include instructions
• Choose your financial year end date (financial year end date can be changed to any date in the chosen spreadsheet)
• NO bookkeeping experience required, simply record till sales, bankings &  payments/expenses
• VAT page will automatically calculate the VAT due for each quarter (VAT Period in the ROI)
• The layout, formulas & also the ‘predictive text’ feature of Excel will help reduce the time you need to spend on your shop bookkeeping
• Takeaway expenses sheet contains drop-down menus makes categorising expenses very quick & straightforward
• Provides you with a detailed trading profit & loss account
• 3 spreadsheets are included (UK Version): one designed for the special flat-rate retail VAT scheme, one for the retail cash VAT scheme and one for non-VAT registered takeaway shops
• ROI Version suitable for VAT and Non-VAT registered businesses
• UK VAT data can be submitted to HMRC under the new MTD system using bridging software, such as the system available from www.vitaltax.uk
• Sole trader version automatically generates quarterly data for MTD ITSA submissions (using bridging software such as the Excel Add-in available from www.vitaltax.uk). 

Pages include :

• Daily takeaway shop takings
• Bank & cash receipts
• Takeaway shop expenses sheet
• Profit & Loss account (automatically generated)
• Quarterly VAT return summary (automatically calculated)