You can configure one or more tax forms that will serve as a base for the VAT returns of your business. To configure the tax forms for the VAT returns: Access the Business configuration. Settings > Business – Business management Access the Legal obligations tab. Add a line to the tax forms grid (Add). Each line …
If you have mistakenly recorded an entry in the wrong journal or in an incorrect period, correct the error by transferring the entry. The transfer can be done through Accounting > Accounting entries…
To add a fiscal year, go to the fiscal year list (Settings > Accounting – Fiscal years) and create a fiscal year…
The matching function allows you to associate movements in opposite directions. You can thus associate invoices and credit notes, invoices and payments, invoices and deposits. To do this, Access the Account matching Third party or General accounts (Accounting > Account matching > By third party or By ledger account)…
The Match/Unmatch function allows you to cancel any matchings of entries that you have done. To do this, Access the Account matching Third party or Ledger accounts (Accounting > Account matching > By third party or By ledger account)…
To generate the third party ledger, access Reports and exports > Third-party reports – Third-party ledger…
To generate the General ledger, go to Reports and exports > General accounting reports – General ledger…
To generate the accounting journals report, access the Journal (Reports and exports > General accounting reports – Journal). Choose a period (Exercise / Date)…
To know the profitability of your business, generate a profit and loss report. To do this, access the profit and loss report (Reports and exports > Financial reports – Profit and loss)…
To know the financial situation of your business, consult the balance sheet. To do this, access the Balance sheet (Reports and exports > Financial reports – Balance sheet) then launch the report.
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