hi all,
I've got a question and was hoping for some insights on how others deal with this;
In some of our hotels we sell cans of beer, and PET bottles with soda at the front desk. These are sold and paid for using MEWS and thus the receptionists needs to charge both the can, as the ‘deposit charge’ (statiegeld) for each item separately. How do other hotels deal with this situation?
We have suggested to just raise pricing and make a correction posting in our accounting software, but we have already been informed that law requires to actually show on invoice that there is a separate deposit charge.
Furthermore, I've been told that in a few months the EU legislation comes into effect that we also need to show on invoice to guest what part of the sale is perhaps some sort of ‘packaging’. Especially when it is single use plastics…
Several POS systems have simple functionality for packaging products, so with these systems I can think of several ways to implement this easily, but within MEWS I find this difficult.
Who has that amazing answer I am looking for? Thanks in advance!