Bar & Nightclub

Bar & Nightclub: recipes and production, expiry and lot tracking, sales and e-Invoice.

Challenges

  • Opened bottles cannot be tied back to glass-by-glass sales.
  • Cash differences at shift handover are frequent and accountability is unclear.
  • On busy nights stock cannot be tracked in real time.

Workflows

From bottle to glass

  1. Drinks enter stock as bottles.
  2. The glass recipe (ml) is defined.
  3. On sale the glass is deducted and open-bottle stock is monitored.

Shift handover

  1. The cash drawer is counted at shift opening.
  2. Sales and collections are posted during the shift.
  3. At close, a count is taken and any difference is recorded.

Documents

  • Check / sales receipt
  • Purchase invoice
  • Shift cash slip
  • Stocktake sheet

Reports

  • Turnover and cash variance by shift
  • Beverage consumption report
  • Margin by item
  • Waste / spillage

Metrics

  • Cost per glass
  • Bottle yield (pour cost)
  • Shift cash variance
  • Average check

Compliance

  • GİB e-Archive
  • ÖKC integration
  • TAPDK/ATB alcohol retail regulations

Glossary

Pour cost
Cost ratio per glass
Open bottle
Partially consumed stock item
Shift handover
Day open/close + cash count

Frequently Asked Questions

Can I sell bottles by the glass?

Yes. Unit conversion plus an ml recipe turns bottles into glasses.

Does it track shift cash variance?

Yes — opening and closing counts plus the variance record are kept per shift.

Can I separate spillage from complimentary drinks?

Yes — waste and complimentary items are recorded separately and split out in reports.

Can I see margin by product?

Yes — a margin report is produced from pour cost and selling price.

Can I see live stock levels on a busy night?

Yes — stock is deducted in step with each sale, so the remaining quantity is live.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Ireland

Deevir price (from)
19 € / month
Tax (default)
Prices exclude 23% VAT.
E-invoicing regulation
No national e-invoicing mandate on record; invoices are issued as PDF.
Currency
Euro (EUR)
Date format
31/12/2026
Amount format
€1,234,567.89
Time zone
Europe/Dublin
Phone code
+353

What is the default VAT rate (country: Ireland)?

Deevir's default is 23%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Ireland)?

No national e-invoicing mandate on record; invoices are issued as PDF. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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