Számviteli modul - Több cég egy adatbázisban való kezelése.

Due to the true and complete integration, the documents created in the commercial system are immediately recorded in the accounts.The center (accounting) immediately sees the operation of the store (margin, turnover rate, etc.), not only at the end of the month, they will have the information afterwards.The accounting module is able to manage several companies in one database.

Main features

Automatic posting of commercial documents based on preset account assignment templates
It is possible to manage multiple companies in a unified manner using a common chart of accounts.
Instant loading of tax analytics, so the planned VAT return can be retrieved even in the middle of the period
NAV XML connection for large-scale tax returns
In addition to the general ledger statement and card, the account book can be freely listed
Freely configurable ledger-based and controlling statements, which can be retrieved for multiple units, companies and periods
Balance sheet and income statement

The most important benefits – Accounting module

Receipts are posted immediately, not just after monthly inventory closing

Accounting can continuously, on a daily basis, provide inventory value, margin per inventory, trading result, profitability, and any general ledger-based statement.

No receipts can be left out and analytics always match the general ledger

NAV XML connection eliminates the need for mass MOTHER entries

Scale can be made quickly and repeatedly