Accounting Back to upper level

General description

• What is Heeros Accounting?
• Views in Accounting
• Accounting function buttons

Implementation

• Establishing a new accounting firm
• User rights
• Implementation of the Accounting++ feature

Settings

• General settings
• Bank accounts
• VAT codes / Joint VAT codes
• Voucher types
• Financial years
• Periods

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Accounts

• Accounts
• Margin tax accounts

Specifications

• Bank statement posting rules - TITO
• Budgets
• Automatic entries

Beginning of accounting

• Balance information

Creating and handling entries

• Heeros Accounting keyboard shortcuts
• New accounting transaction
• Editing an accounting transaction
• Removal of an accounting transaction
• Copying an accounting transaction
• Splitting an entry line into multiple entries

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Transferring events

• Importing travel expenses from Purchase Invoices
• Importing sales invoices and payments from Sales Invoices
• Importing events from other systems
• Importing transactions from eSalaries to Heeros accounting
• Transactions from accounting to Fuusor
• Exporting transactions to Talgraf and Accuna

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Bank statements

• Bank statement processing

Periodic tax

• VAT calculation and sending the report
• Correction of self-assessed tax declarations
• VAT summary declaration, reporting of EU sales

Reports printing

• Principles of printing reports
• Income statement
• Balance sheet
• General ledger
• Journal
• Balance sheet specification

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Reports editing

• Creating a new report
• Row definitions
• Column specifications

Financial statement

• Financial statement entries
• Recording the result
• Financial statement reports
• Financial year - opening and locking
• Voucher numbering at the change of the financial year
• Financial statement

Income tax

• Tax forms
• Preparing the income tax return
• Tax form templates
• Submitting tax returns