Features
Twenty blocks of one accounting core. Each relies on the double-entry ledger and on the country profile of rules, so data from one block is visible in the others at once.
Accounting core
Ledger, working modes, typical operations, period close and reports. Everything else is built on this layer.
Ledger and double entry
Every operation touches two accounts. Debit equals credit, otherwise the operation is not posted.
All plans. On the free plan postings are created but hidden behind simple mode.
Simple mode and full accounting
The business owner sees income and expenses, the accountant sees postings. The data is the same.
Simple mode on all plans, full mode from the “Accounting” plan.
Typical operations
140 operations with clear names. The template creates postings itself and asks only for the fields it needs.
42 simple mode operations on all plans, the full catalog from the “Accounting” plan.
Accounting periods and close
The close wizard runs routine operations step by step. A closed period cannot be changed after the fact.
Simplified close on all plans, the wizard with routine operations from the “Accounting” plan.
First launch and moving from 1C
Last month’s statement becomes a cash flow report. Postings and reference data are transferred from 1C.
Statement import on all plans, posting transfer from 1C from the “Accounting” plan.
Reports and export
Trial balance, account card and analysis, chessboard report, a universal analytics report, export to 1C.
Simple mode reports on all plans, the full set from the “Accounting” plan.Money and documents
Bank and cash desk, currencies at national bank rates, sales and purchase source documents with print forms.
Bank, cash desk and statements
1C, CSV and MT940 statements with matching and duplicate protection. Cash desk, expense reports and payment orders.
Statement import on all plans, cash desk, expense reports and payment orders from the “Accounting” plan.
Currencies and rates
Rates from five national banks load every day. Revaluation and contracts in conventional units.
From the “Accounting” plan.
Sales, purchases and documents
Invoices, shipments, acts, returns, orders and 36 print forms. Commission, consignment and tolling.
From the “Accounting” plan, commission and tolling from the “Company” plan.Trade, production and assets
Retail, inventory, product cost, fixed assets, loans and equity in the same ledger.
Retail
Retail sales reports, accounting at sales prices, revaluation and gift certificates.
From the “Company” plan.
Inventory and stock
FIFO batches, warehouses, reserves, stock counts, kits, workwear and strict reporting forms.
From the “Company” plan.
Production and cost
Bills of materials with planned cost, cost items, overhead allocation, defects and semi-finished goods.
From the “Company” plan.
Fixed assets and leases
Depreciation by several methods, upgrades, IFRS 16 leases, vehicles and trip sheets.
From the “Company” plan.
Loans and credits
Payment schedules, credit lines with tranches, covenants, restructuring and collateral.
From the “Company” plan.
Equity and shareholders
Founders, shares, share capital, profit distribution, dividends and the shareholder register.
From the “Company” plan, joint-stock companies on the “Group of companies” plan.Taxes and payroll
Tax regimes and VAT of five countries, payroll with the formula shown and statutory forms.
Taxes and VAT
Tax regimes of five countries versioned by date, regime comparison and an obligations calendar.
One special regime on the free plan, all regimes and VAT from the “Accounting” plan.
Payroll and employees
Accruals, deductions, vacation and sick pay with the formula shown. Timesheet, business trips and civil contracts.
From the “Company” plan.
Statutory reporting
Tax returns are built from the books and validated against official schemas. You do the filing.
From the “Accounting” plan.Government systems and control
Electronic invoices, fiscalization, product marking and controls that prevent rewriting the books after the fact.
Government systems
ESF and SNT, faktura.uz, eBarimt, EDI, EGAIS, product marking and traceability in one set of books.
From the “Accounting” plan, EGAIS, product marking and traceability from the “Company” plan.
Control and audit
Anomalies, bank requirements assistant, official and internal perimeters, an immutable log.
Roles on all paid plans, anomalies and the bank requirements assistant on the “Group of companies” plan.Start with a bank statement
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.