Hospitality & Restaurants
Daily sales, supplier bills, payroll and VAT records kept tidy, so you can see what the business earns after food, staff and rent.
Common challenges
Daily sales from several sources
Counter sales, cards, delivery apps and mobile payments arrive separately and are hard to match.
Food and supply costs
Frequent supplier bills and wastage make it hard to see your true food costs.
Shift-based staffing
Part-time work, overtime and service charge make payroll more detailed than it looks.
How we can help
Daily sales recording
Takings from tills, cards, apps and wallets recorded and matched to the bank.
Supplier bill management
Bills entered, categorised and tracked against due dates.
Food and beverage cost reports
Simple reports comparing purchases with sales, based on the records you provide.
Payroll preparation
Shift and overtime data prepared and checked.
VAT record support
Records organised so VAT returns can be prepared.
Restaurants, cafes, bakeries, hotels, guest houses and catering businesses.
Daily sales summaries, supplier bills, payment-app statements, payroll sheets and bank statements.
We maintain financial records and prepare reports. We do not run point-of-sale systems, manage stock on site or give food-safety or licensing advice.
Services this industry often uses
Bookkeeping Services
Daily Transaction Categorization, Invoicing & Billing Support, Accounts Payable Processing
View service →Payroll & Workforce Administration
Payroll Processing & Administration, Attendance & Leave Records Administration, Timesheet Administration
View service →Bangladesh VAT & Registration
VAT Return Preparation, e-TIN Registration Assistance, VAT/BIN Registration Support
View service →Financial Reporting
Financial Statement Preparation, Management Reporting, Monthly Management Accounts
View service →This page describes what businesses like this typically need. It is not a list of past clients. We confirm the scope with you in writing before work begins.
Common questions
Do you work with our point-of-sale reports?
Yes. We use the sales reports your system produces as the source and agree with you how to record them.
Can you help with delivery-app commissions?
We can record platform sales and the commissions deducted, using the statements you receive, so the net amount matches your bank.
How do I get started?
Send an enquiry through our contact page or email contact@thinker-solutions.com. Tell us about your business, where you are based and what you need. We confirm the scope, quotation and payment terms in writing before work begins.
Is my business information kept confidential?
We treat client information as confidential and limit access to what the agreed work needs. You can read more on our Security & Confidentiality page.
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