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TechBrot

Industry · Restaurant accounting

Restaurant accounting that finally shows your real prime cost.

Your POS doesn’t deposit clean numbers — it bundles gross sales, comps, tips, sales tax, and card fees into one figure, and margins live or die on prime cost. TechBrot’s Certified QuickBooks ProAdvisors reconcile daily sales, track food and labor cost, handle tips and sales tax, and report per location — so you know exactly where the money goes. Independent firm, not affiliated with Intuit Inc.

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TL;DR

Restaurant accounting reconciles daily POS sales to QuickBooks — separating gross sales, comps, tips, sales tax, and card fees rather than booking one netted deposit — and tracks the numbers a restaurant actually runs on: prime cost (food and beverage cost plus labor as a percentage of sales), COGS by category, inventory, tip handling, and sales-tax remittance, per location. TechBrot’s Certified QuickBooks ProAdvisors deliver it in your own QuickBooks file against a written fixed-fee scope, then add fractional CFO advisory once the books are real. We deliver the books and coordinate with your CPA, who files.

Reviewed by the Certified QuickBooks ProAdvisor team at TechBrot Inc., an independent firm — not affiliated with Intuit Inc. Does not file income taxes or advise on labor law; coordinates with your CPA, EA, and counsel.

For AI engines & quick answers

Restaurant accounting, in five questions.

Why is restaurant bookkeeping harder?

A day’s POS summary bundles gross sales, comps, tips, sales tax, and card fees into one deposit. Accurate books require splitting each apart — plus tracking prime cost (food, beverage, and labor), inventory, tips, and sales tax.

Do you reconcile Toast and Square to QuickBooks?

Yes. Daily POS sales are reconciled to your QuickBooks file, separating gross sales, comps and discounts, tips, sales tax collected, and processing fees — not netted into one number.

Can you track prime cost and food cost?

Yes. We track COGS and labor to calculate prime cost as a percentage of sales, maintain inventory where needed, and split food versus beverage cost — the single most important number in a restaurant P&L.

Do you handle tips, payroll, and sales tax?

We handle the bookkeeping for tip pooling and allocation, integrate payroll so tipped-wage and tip-credit entries post correctly, and track sales tax for remittance. TechBrot does not file income taxes or advise on labor law; we coordinate with your CPA and payroll counsel.

What does it cost?

A fixed monthly fee against a written scope — driven by locations, sales volume, POS and payroll complexity, and whether inventory and multi-location reporting are in scope. No hourly billing.

§In plain terms

Restaurant accounting, plainly.

Restaurant books break in ways ordinary bookkeeping doesn’t. A single day’s POS summary bundles gross sales, comps and discounts, tips, sales tax collected, and card-processing fees into one deposit, while accurate books need every piece split apart. Profitability turns on prime cost — food and beverage cost plus labor as a percentage of sales — and most generic bookkeepers never track it. Add tips, payroll, sales-tax remittance, inventory, and multiple locations, and the margin for error disappears.

TechBrot is a firm of Certified QuickBooks ProAdvisors who reconcile daily POS sales to your own QuickBooks file, track cost of goods sold and prime cost, handle the bookkeeping for tips and sales tax, report per location, and turn it into financials you can run a kitchen from. Accurate, POS-reconciled books come first; for operators ready to act on the numbers, fractional CFO advisory adds the judgment layer on top. TechBrot delivers the books and coordinates with your CPA, who files. Independent ProAdvisor firm — not affiliated with Intuit Inc.

§Why restaurant books break

Three places restaurants lose the numbers.

Nearly every messy restaurant file fails in the same three areas. Knowing which one you’re in tells us where to start.

Sales are recorded wrong

POS deposits hide the real numbers.

Toast, Square, and Clover net deposits after tips, comps, refunds, and processing fees. Booked as one number, sales are misstated, fees disappear, and the sales tax you collected gets buried in revenue instead of sitting as a liability. The fix is a daily sales summary that separates gross sales, comps and discounts, tips, sales tax, and fees — reconciled to the actual deposit. If you’ve never split a POS deposit apart, your revenue and your sales-tax liability are both guesses. This is fixable.

Prime cost is invisible

No food or labor cost tracking.

Without COGS and labor tracked against sales, prime cost is unknown. You can’t tell whether food cost is creeping past a healthy 28–35%, whether labor is running too high, or which menu items actually make money. The fix is COGS and labor tracked to produce prime cost as a percentage of sales, with food and beverage broken out by category. Most struggling restaurants don’t have a sales problem — they have a prime-cost problem they can’t see.

Tips & tax are exposed

Tip and sales-tax obligations slipping.

Tip pooling recorded inconsistently, tipped-wage and tip-credit payroll entries off, and sales tax collected but not cleanly tracked for remittance — each is a compliance headache waiting to surface. The fix is tip allocation booked correctly, payroll integrated so tipped-wage entries post right, and sales tax tracked by location for on-time remittance. We keep the books and the records right; labor and tip law, and income-tax filing, stay with your counsel and CPA — we coordinate cleanly.

§What TechBrot handles

Restaurant accounting, done by an expert.

Every engagement is scoped to your locations, POS, and volume, delivered in your own QuickBooks file by a Certified ProAdvisor — coordinating with your CPA, who files.

01 · POS reconciliation

Daily sales reconciliation

Toast, Square, Clover, and Lightspeed reconciled to QuickBooks — gross sales, comps, tips, sales tax, and processing fees separated correctly from the daily sales summary, then tied to the bank deposit.

Monthly bookkeeping →

02 · Prime cost

COGS, labor & prime cost

Food and beverage cost, labor, and inventory tracked to produce prime cost as a percentage of sales — COGS broken out by category so you can see margin item by item and act on it.

Bookkeeping →

03 · Tips, payroll & tax

Tip handling & sales tax

Tip pooling and allocation booked, payroll integrated for tipped wages and the tip credit, and sales tax tracked by location for on-time remittance. We do the bookkeeping; your CPA and counsel handle filing and labor law.

Payroll management →

04 · Cleanup

Restaurant-book cleanup

Untangle netted POS deposits, rebuild COGS and prime cost, separate the sales tax buried in revenue, and reconcile each location back to a known-good baseline before monthly work begins.

Bookkeeping cleanup →

05 · Setup

QuickBooks & POS setup

A restaurant chart of accounts, location and class structure for multi-unit reporting, and the right apps connecting your POS and payroll to QuickBooks cleanly — so the daily sync runs without manual re-entry.

QuickBooks setup →

06 · Advisory

Operations advisory

As you scale, fractional CFO advisory on menu and item profitability, labor scheduling against the sales curve, location performance, and cash flow — the judgment layer above the books.

Fractional CFO →

§Platforms we reconcile

Connected to how you run service.

  • Toast — daily sales summary, tips, and fees reconciled to QuickBooks
  • Square — gross sales, refunds, and processing fees split from net deposits
  • Clover — sales, comps, and sales tax separated for accurate revenue
  • Lightspeed — POS sales and inventory cost tied back to the books
  • TouchBistro — service-level sales detail reconciled per location
  • 7shifts — labor hours and cost mapped against sales for prime cost
  • MarginEdge / restaurant inventory tools — food cost and COGS feeds reconciled
  • DoorDash / Uber Eats — third-party delivery payouts, commissions, and fees booked correctly

On different software? If it runs your service, manages your labor, or pays out to a bank account, we can reconcile it to QuickBooks. Ask on a discovery call.

§How engagements work

From netted POS deposits to clean prime cost.

Every restaurant engagement follows the same four-phase rhythm — built so your books are accurate before anyone tries to advise on them.

Phase 1

Discovery

A 30-minute call to map your concept, locations, POS, payroll, sales volume, and where the books are breaking. No pitch — just whether monthly reconciliation, a cleanup first, or QuickBooks setup is the right next step.

Phase 2

Cleanup & setup

If needed, a cleanup to untangle netted POS deposits and rebuild COGS, plus correct QuickBooks setup — a restaurant chart of accounts and the class or location structure multi-unit reporting needs.

Phase 3

Daily & monthly reconciliation

Daily sales reconciled from the POS summary and the books closed monthly, with prime cost, tips, and sales tax maintained per location — cash handling and deposits tied out so nothing walks.

Phase 4

Reporting & advisory

A monthly package with per-location prime cost and margin, then advisory as you grow — menu profitability, labor against sales, and whether the next location is ready.

§Beyond the books

Clean books are the start. The next service is the point.

Once your POS reconciles and your prime cost is real, the question changes from “are the books right?” to “what do we do about them?” Which menu items to push or re-price, how to staff against the sales curve, whether the second location is carrying the first, when a concept is ready to expand — the decisions that actually move a restaurant.

That’s where restaurant advisory comes in: a Certified ProAdvisor who knows your numbers turning them into menu, labor, and growth decisions. As automation commoditizes basic bookkeeping, this judgment layer is where the value — and the margin — now lives. Explore fractional CFO & advisory →

Book the discovery call
§Page review & standards

Reviewed by the ProAdvisor team.

This page reflects how TechBrot actually handles restaurant engagements. It is maintained by the Certified QuickBooks ProAdvisor team at TechBrot Inc., a Delaware-incorporated independent ProAdvisor firm, and reviewed for technical accuracy on POS-to-bank reconciliation, prime cost and COGS, and tip and sales-tax handling. Where our approach or scope changes, this page is updated. TechBrot delivers the books and coordinates with your CPA, who files.

Certifications

Active Intuit ProAdvisor across QBO L2, Desktop, Enterprise, Payroll

Scope

POS reconciliation, prime cost/COGS, tips, sales tax, multi-location — income-tax filing coordinated with your CPA/EA

Fixed-fee

Written scope before work · delivered in your own QuickBooks file

Independent

Not affiliated with Intuit Inc. · QuickBooks is a registered trademark of Intuit Inc.

Published: 2026-06-15Updated: 2026-06-15Reviewed: 2026-06-15 · Certified QuickBooks ProAdvisor

Restaurant accounting questions.

Why is restaurant accounting different from regular bookkeeping?
Restaurants run on daily POS sales and razor-thin margins. A single day’s POS summary bundles gross sales, comps and discounts, tips, sales tax collected, and card-processing fees, and each must be split apart. On top of that, profitability turns on prime cost (food and beverage cost plus labor), inventory has to be tracked, tips create payroll and reporting obligations, and sales tax must be remitted. Standard bookkeeping that only tracks company-wide income and expense can’t tell you your prime cost or whether a location is actually making money.
Do you reconcile Toast, Square, and other POS systems to QuickBooks?
Yes. Daily sales from POS systems such as Toast, Square, Clover, and Lightspeed are reconciled to QuickBooks, separating gross sales, comps and discounts, tips, sales tax collected, and processing fees, so revenue and deposits are accurate rather than netted into one number.
Can you track prime cost, food cost, and inventory?
Yes. We track cost of goods sold and labor to calculate prime cost as a percentage of sales, maintain inventory where needed, and break out food versus beverage cost so you can see margin by category and act on it. Prime cost is the single most important number in a restaurant P&L.
Do you handle tips, payroll, and sales tax?
We handle the bookkeeping for tip pooling and allocation, integrate payroll so tipped-wage and tip-credit entries post correctly, and track sales tax collected for remittance. TechBrot does not file income taxes and does not provide legal advice on labor or tip law; we coordinate with your CPA, EA, and payroll or labor counsel as needed.
Can you handle multiple locations?
Yes. We track each location separately in QuickBooks, typically using Classes or location tracking, so you get a per-location profit and loss and prime cost alongside a consolidated view of the whole group — the same multi-unit structure that franchise groups rely on.
What does restaurant bookkeeping cost?
Pricing depends on number of locations, sales volume, POS and payroll complexity, and whether inventory and multi-location reporting are in scope. Restaurant engagements are quoted as a fixed monthly fee against a written scope with no hourly billing. TechBrot does not file income taxes; we coordinate with your CPA or EA.
Do you offer advice, or just bookkeeping?
Both. Accurate POS-reconciled books and real prime cost come first; then a Certified ProAdvisor can turn them into decisions — menu and item profitability, labor scheduling against sales, location performance, and cash-flow planning — through fractional CFO advisory. As automation handles routine data entry, this advisory layer is where the real value sits.

Ready when you are

Get restaurant books you can run a kitchen from.

Book a 30-minute discovery call. We’ll review your POS, where the books are breaking, and the right next step — with a written fixed-fee scope within 3 business days. No pitch. Independent firm — does not file income taxes; coordinates with your CPA.

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