Demo dashboard of Market Grill. All real, just read-only.
Branding, opening hours, contact, order types and delivery zones of your storefront.
Market Grill
Which rate applies to which dish. Your prices stay gross prices; the tax is taken out of them, never added on top. It is what the accounting export, DATEV and any register integration need.
Derived from your time zone, not set by you. If it is wrong, pick it here. Everything on this page hangs off it.
Ireland
Rates as of 17 August 2026. VAT rates change; check them with your accountant.
Three groups, and for each the rate for eating in and for takeaway. Next to it is how many dishes currently hang off it. Saving happens automatically as soon as you leave a field.
Delivery fee
Not a tax group but an ancillary service - and a delivery is never eaten in. That is why there is only one figure here.
Leaving drinks and alcohol empty means “like food”, not “0 %”. That is exactly how it worked before, when there was only one pair of rates.
⚠️ This is a suggestion, not tax advice. Which rate applies to your food and drink is your accountant's call; here you enter what they tell you.
All 0 dishes on your menu are covered.
Every category carries a tax group, and every dish in it inherits that group. Below are the dishes that deviate - you change both here, without switching pages.
You have no categories yet. Create them in the menu.
Turns your orders into a posting batch your German tax advisor can import. Posted as daily takings: one line per day, payment route and VAT rate.
Your business is in IE. DATEV and the SKR03/SKR04/SKR70 charts are made for Germany and common in Austria. You can still produce the file, but ask your accountant whether it is any use. Otherwise take the ordinary export.
Six questions and your accountant can import your revenue instead of typing it. You do not need to know any of it by heart: each question says where the answer is, and anything you do not know has a default.
The suggested accounts are a suggestion, not tax advice. Whether they fit your chart of accounts is your advisor's call. Show them the first batch before booking it.
Copy the text, send it by email, and enter what comes back. It is four lines they will answer in two minutes.
Hello, we take our orders through an ordering system and can produce a DATEV posting batch (EXTF) with the daily takings from it. For the file to arrive correctly on your side I need from you: 1. Our consultant number and our client number. 2. The chart of accounts you post on for us (SKR03, SKR04 or SKR70). 3. The revenue accounts per VAT rate (ours: —) and whether those are automatic accounts. 4. The contra accounts for cash, money in transit (online payments), tips and a clearing account. 5. The digit length of our general ledger accounts and the start of our fiscal year. Posting is one line per day, payment route and VAT rate, not per order. I am happy to send you the first batch for review before it is posted. Best regards