Services

r_keeper sales can include not only sold dishes or goods but also provided services, menu items that do not imply write-off from the enterprise's goods stock: billiards, bowling, paid delivery, service charge, etc. Nevertheless, these items form the sales amount and are imported into r_keeper StoreHouse Pro.
For correct write-off processing, for these items after import into r_keeper StoreHouse Pro, it is necessary to change the "Product Type" to "Service".
For request processing, filling the "Department" field is necessary, but services do not imply "write-off". Nevertheless, to enable processing of requests with services, the "Write-off" tab must be filled for services. I.e., it is necessary to indicate on the product cards for services which departments they will fall into during import.
When processing a request with services, a "Receipt Payment Document" is generated.
The department of the request in which services will appear will determine the organizing for creating payment documents for service processing.

For convenience when working with requests, a separate department "Services" can be created and assigned for the write-off of service goods.

In the generated payment document for "service sales", the amounts will be split according to the VAT rates specified for the services in the request.