Ordered
Guided back-office demo · The Crown & Anchor

VAT, items & dispute defence.

Three short steps through the parts of the owner dashboard accountants and chargeback teams ask about most. Fake data — but the PDF you download in step three is the real format guests and card issuers receive.

Step 01 · Reports

Pick any window. Read the VAT off.

Owners pick a date range — last week, last month, a single Sunday — and the dashboard hands back the exact numbers their accountant wants. Net, VAT due, gross — printed alongside your VAT number on every receipt.

Sales report

1 – 7 Jun 2026

TodayYesterdayLast 7 daysLast 30 daysMonth to date

Orders

318

Gross

£12,845.50

Refunds

£184.00

Net

£12,661.50

VAT due

£2,110.25

VAT breakdown

Net sales (ex VAT)

£10,551.25

VAT @ 20%

£2,110.25

Gross sales (inc VAT)

£12,661.50

VAT no. GB 384 921 057 · printed on every receipt and exported in the CSV.

HMRC-ready

VAT receipts carry your VAT number, rate and net/gross breakdown. CSV exports go straight to your bookkeeper.

Per-item visibility

Know exactly how many 4oz pours, Sunday roasts or matcha lattes you sold today, this week or this month.

Chargeback defence

Every paid order has a PDF receipt with card brand, last 4 digits and Stripe auth code — enough to win disputes.

Want this on your own menu?