You can define your different accounts, according to VAT rates: customers, sales, transport.
You can also define one account for each group of customers.
Finally, you can set up specific sales accounts for your categories, if you wish. This can allow you to set up cost accounting.
All you have to do is select a start and end date and your sales journal is automatically generated in CSV format, then you only have to provide it to your accountant to import it into his Quadratus software Of Sage-Cegid.
We can, if necessary, adapt the accounting export module to your specific needs: possibility of putting an account directly at the level of the product, assigning accounts by billing zones ...
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