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Module to turn on for your business

Books kept as the documents come in

The Accounting module uses the Tunisian chart of accounts. Invoices, payments, bills, payroll and stock movements become entries as soon as they are validated, and your accountant works on journals that are already filled.

What you do with it

The functions you will use every day, as they exist in the app.

Chart of accounts and journals

Chart of accounts following the Tunisian accounting system, customer and supplier sub-accounts, journals numbered per financial year.

Automatic entries

A validated invoice posts to 411, 707 and 4366, a payment to the bank, a payroll to staff costs and social bodies. Only miscellaneous operations are left to enter.

Ledger and trial balance

By account, by period and by journal, with a link back to the source document from every line.

Matching

Invoices and payments matched on third party accounts, so you know what is really still owed.

Closing

Stock variation computed from the valuation, exchange differences recorded at payment.

September accounting journal in Numera: sales, purchase, payroll and cash entries derived from the documents
September accounting journal in Numera: sales, purchase, payroll and cash entries derived from the documents

Ready to simplify your management?

Create your account in two minutes and try every feature of your plan for free. No credit card. Your data can be exported at any time.