Current location - Recipe Complete Network - Catering franchise - Is the gift fee for the food and beverage card included in the management fee for the current month? . Or is consumption included in management expenses?
Is the gift fee for the food and beverage card included in the management fee for the current month? . Or is consumption included in management expenses?
When handling the card: Borrow: management fee-welfare fee.

Loan: Prepayment-Prepaid Card

When spending: debit: advance payment-prepaid card

? Loan: income from main business

Just add up the donations and reduce the income.