Your day-to-day operations
Useful records for ongoing allocation include cash register closings, supplier invoices, platform statements, booking summaries. Income and related spending need to remain identifiable by activity and period.
Restaurants, cafés, bars, takeaways and hotels
Revenue and payments
Till sales, delivery services and overnight stays
Costs and cash flow
Stock purchases, waste and platform fees
Payroll, working time and expenses
Shifts, hours and variable assignments
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Confusing card transactions with bank settlements
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
Your selection is stored only for this tab’s session. This checklist does not transmit files.Good to know
Frequently asked questions
Why can a card payment differ from the bank credit?
The provider may deduct fees or combine several trading days into one payout. Reconciliation requires till closures, provider statements and bank credits together.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.