POS and cash
- End-of-day Z report
- Cash book with cash count
- Cash shifts per drawer
- Reconciling Z report, DSFinV-K and TSE
MEVARIA Accounting
From the end-of-day report to your tax adviser in one app.
Z reports, cash book, invoices and bank flow into a DATEV posting batch. Your tax adviser imports it; the receipt images come in the handover package.
DATEV posting batchSKR03 or SKR04
Journal with audit trailEvery change traceable
Cash bookRunning balance and cash count
Access for your adviserTime-limited, read-only
What the accounting does
Straight from the POS, no retyping.
Invoices and bank
- Record supplier invoices and payments
- Import and match bank statements
- Outgoing invoices
- Open items
Tax and adviser
- VAT per rate and month
- Vouchers as liabilities
- Handover package with receipt images
- Read-only access for adviser and auditor
What is not possible yet
MEVARIA does not replace your tax adviser: annual accounts and tax returns stay with them, and MEVARIA does not produce a BWA. Your adviser receives the posting batch and the payroll data as DATEV files and imports them; there is no direct online transfer to DATEV yet.
Price
MEVARIA POS
from €79 / month per location
- POS€79
- + web shop€149
- + staff€249
- + inventory€288
- + table reservations€312
Per location and month, one POS included, each additional one €29. With staff, 30 people per location are included, each additional person €6.
Always included: accounting, reports and delivery platforms, included in the POS. MEVARIA sets up the TSE for you as soon as your POS goes live.
On their own with the POS: web shop €89, inventory €49. The package saves you money.
Minimum term 12 months.
Get startedAll prices net, plus statutory VAT. Offer for businesses only.
Frequently asked questions
Which charts of accounts does MEVARIA support?
SKR03 and SKR04. You enter adviser and client number and the start of the financial year once in the settings.
What does my tax adviser receive?
Each month the DATEV posting batch with a receipt link per posting, the debtor and creditor file and the receipt images.
Is there a direct interface to DATEV?
Your adviser receives everything as DATEV files: the posting batch with debtors and creditors for accounting, and the payroll data for DATEV LODAS or Lohn und Gehalt. They import the files into DATEV. There is no direct online transfer to DATEV yet.
Is MEVARIA GoBD compliant?
MEVARIA keeps a journal with audit trail, locks closed months and helps with the process documentation. Whether your bookkeeping as a whole meets the GoBD also depends on your processes; your tax adviser assesses that.
Can an auditor look at the data directly?
Yes. You grant time-limited, read-only access. For cash audits there is also an instant export of the current day.
Read on
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