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Accounting

General ledger, e-invoicing and financial reporting

Overview

The Accounting module gathers all of the company's financial records on a single unified chart of accounts. Sales, purchasing and inventory movements flow in automatically as journal entries from the other modules — no more duplicate manual bookkeeping. Multi-branch operations are consolidated into a single ledger view without additional configuration.

Thanks to the GİB integration, e-invoice and e-archive documents are issued directly inside the module, and incoming invoices are matched to accounts automatically. Period-end closing, VAT and withholding reports are ready in one click; the shared data layer with the Reporting module provides a real-time foundation for financial analysis.

Screens
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Overview Dashboard

Summarises cash flow, open receivables/payables and monthly expense breakdown on a single screen. Warning badges appear when critical thresholds are crossed.

Real-time cash flowAging by due datePer-branch filtering
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Journal Entries

All journal entries can be filtered by date, type and source module. Auto-generated entries keep a trace to their source, and reversals take one click.

Source module traceBulk approval flowExcel and e-ledger export
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E-Invoice Screen

Selecting a counterparty pulls invoice lines from inventory; VAT and withholding are calculated automatically. The document is sent to GİB directly from this screen.

Instant submission to GİBAutomatic VAT & withholdingDrafts and templates
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VAT Report

Period-based VAT summary; input and output VAT items are listed in declaration format, ready to share with your accountant.

Declaration-compliant formatPeriod comparisonPDF and Excel output
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