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With gifts cards becoming a major source of sales to retailers, what do you think is the acceptable accounting treatment for the sale of gift cards and for the expenses associated with printing the cards?
If Gfit VOucher is for any product,When redeem it by customer,it will be consider as100%Discount on sales.(Sales Discount Expences)...If we offer some percentage on reduction on Gift VOucher,when redeem it, that %amount on sales will be considered as Discount on Sales.