Solution
Accounting
Run your general ledger in full compliance with Turkish regulations. Chart of accounts, voucher management, fixed assets, VAT, advance tax and corporate tax returns, statutory books, trial balance and financial statements work integrated with modules such as sales and purchasing.
Challenges you face
Problems in day-to-day work
This module is built to fix the problems below.
- Sales and purchase invoices are entered into accounting by hand, so records fall behind and error risk grows.
- Preparing VAT, advance tax and corporate tax returns is manual and error-prone.
- Keeping statutory books such as the journal and general ledger in legal format takes too long.
- Reaching financial statements like the trial balance, balance sheet and income statement waits for month-end.
- Asset depreciation, inflation adjustment and period-end transactions are tracked in a fragmented way.
Capabilities
What can you do with Accounting?
The module's core features.
Flexible chart of accounts and voucher management
Create a chart of accounts tailored to your business; all financial movements are entered as accounting vouchers, posted automatically to the relevant accounts and kept tidy.
Fixed asset management
Create asset cards; track depreciation, inflation adjustment and leasing within the system to simplify asset management.
Tax return processes
Manage VAT, advance tax and corporate tax return processes within the system; forms are generated and filled automatically, reducing error risk.
Statutory books
Keep statutory books such as the journal and general ledger in legal format and report them; ease statutory audits.
Period-end transactions and financial statements
Period-end accruals, transfers, FX differences, inflation accounting and opening/closing vouchers are issued from the system; the balance sheet, income statement and cash flow statement are available straight away.
Trial balance and analysis reports
Verify account accuracy with trial balance and FX-based trial balance reports; examine the financial impact of operations with order, invoice and journal-voucher analyses.
Outcomes
What it delivers for your business
What you see in daily operations once it is set up properly.
- Sales and purchase invoices are posted to accounting automatically, which reduces manual entry and errors.
- Tax returns and statutory books are prepared from the system in full alignment with Turkish tax law.
- Month-end close and the preparation of financial statements are faster.
- Fixed assets and period-end transactions are handled in the same system, so financial reports are more accurate.
FAQ
Frequently asked questions
The general ledger module operates in line with Turkish tax procedure law; VAT, advance tax and corporate tax returns, along with statutory books such as the journal and general ledger, are prepared in legal format.
Yes. Invoices from the sales and purchasing modules turn into accounting vouchers automatically, which reduces manual data entry and recording errors.
You can create asset cards and track depreciation, inflation adjustment and leasing within the system.
Beyond core statements such as the balance sheet, income statement and cash flow statement, you can produce cost-of-sales statements, income distribution statements, trial balance and FX-based trial balance reports.
Accounting by sector
Pages on how this module is used in each sector:
Let's configure Accounting around your business
Get in touch for a demo tailored to your team's needs.