Bookkeeping Settings

Tax Office Information

Fiscal Year Management

Accounts Used in Default Entries

Voucher Types

Opening Balances and Comparative Data from Previous Fiscal Year

Starting Mid-Fiscal Year

Getting Started and First VAT Locks

Month-End Closing and Account Reconciliation

Creating a New Voucher

Editing a Voucher

Voucher-Specific Functions

Voucher Listing

Renumbering of Vouchers

Retrieving Bank Statements

Processing of Bank Statements

Using Posting Rules

Payment Cards and Payment Card Fee Processing

Using the Reconciliation View

Open Receivables

Open Accounts Payable

Use of Group Accounts in Sales and Purchases

VAT Calculation

Self-Initiated Taxes

Submission of Seasonal Tax Declaration

VAT Declaration

Payroll Obligations

Fiscal Year-End Approaches - Tips

Closing the Fiscal Year

Balance and Profit Distinguish

Display of Account Groups in the Income Statement and Balance Sheet

Interim Financial Statement

Accounting reports

Cost Object Reporting

New Controller

Controller Setup and Permissions

Dashboard

Reports

My Reports

Forming a New Group

Upper and Lower Groups

Group Users

Group Chart of Accounts

Calculating Group Identification Numbers