accounting Apps 122 Apps found. category: accounting ×

Import Belgian CODA bank statements, auto-match on the structured communication (+++) and reconcile.

Unified Belgian OGM-VCS (+++/) structured communication engine: generate & validate on customer invoices, match supplier bills, with mod-97 check digits and an EPC SEPA payment QR payload.

Reconcile VAT control accounts to the Belgian VAT return grids (00-91), tie out grids 71/72 and produce an Intervat-format XML worksheet the customer uploads to Intervat.

Assemble employee (281.10) and director (281.20) benefit and reimbursement data into a Belcotax-on-web fiche data set.

Capture commissions, brokerage and fees to non-invoicing recipients and build the 281.50 fee-form data set plus the 325.50 summary.

Validate mandatory Belgian invoice mentions (BCE/KBO, VAT mod-97, autoliquidation wording, structured communication) before sending.

Build the annual Belgian client VAT listing (liste des clients assujettis) with the 250 EUR threshold, VAT-number check and an Intervat-format XML the customer uploads to Intervat.

Map the trial balance to the Belgian standardised annual-accounts schema (full/abridged/micro) as a deposit-ready working paper.

Compute Belgian withholding tax (précompte mobilier / roerende voorheffing) on dividends, interest and royalties and build the 273A worksheet.

Build the Belgian intra-Community listing (relevé intracommunautaire / IC opgave) per customer and period with the Intervat XML layout.

Compute the Belgian December VAT advance and the monthly/quarterly liability schedule with deadline reminders.

Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.

Allocate Kit revenue to BOM components based on Revenue Sharing (%) in Close Session POS

This addon will add two new print options on Customer Invoices, following Cambodia's Tax Invoice and Commercial Invoice

This Cash Management app includes petty cash management employee petty cash management cash management cash request management petty cash request management employee cash request management payment management payment request management expense management expense request management expense reimbursement management employee expense management office expense management operational expense management business expense management petty cash expense management cash expense management financial request management financial management financial control financial tracking financial reporting cash flow management cash fund management petty cash fund management cash allocation management petty cash allocation management petty cash funding petty cash replenishment employee cash advance management employee fund request management employee reimbursement management advance payment management advance settlement management cash transaction management petty cash transaction management accounting transaction management journal management cash journal management petty cash journal management journal entry management cash entry management accounting journal management cash tracking expense tracking payment tracking employee fund tracking cash advance tracking fund utilization tracking fund accountability management cash reconciliation management cash statement management monthly cash reconciliation daily cash closing cash closing management cash register management cash book management company cash control internal cash management branch cash management multi branch cash management department cash management employee spending control cash monitoring cash operations management petty cash accounting petty cash finance petty cash administration petty cash operations automated cash processing automated expense processing automated approval workflow cash approval workflow petty cash approval workflow expense approval workflow payment approval workflow financial workflow cash workflow automation expense workflow automation employee fund workflow petty cash reimbursement petty cash settlement petty cash distribution petty cash ledger management cash reporting expense reporting financial reporting PDF report generation cash dashboard petty cash dashboard expense dashboard finance dashboard cash audit management expense audit management accounting integration Odoo petty cash Odoo petty cash management Odoo cash management Odoo expense management Odoo employee expense Odoo employee reimbursement Odoo employee advance Odoo cash request Odoo expense request Odoo reimbursement management Odoo financial management Odoo accounting integration Odoo cash reconciliation Odoo operational expenses Odoo office expenses Odoo finance workflow Odoo approval workflow Odoo payment management Odoo cash dashboard Odoo expense dashboard Odoo petty cash dashboard Odoo expense claim management Odoo employee fund management Odoo advance payment management Odoo cash control Odoo financial reporting . .

Create customer invoice / vendor bill from stock picking

German fixed-asset disposals and partial disposals: pro-rata AfA, Restbuchwert, gain/loss journals and AfA stop