Keep journal vouchers, the trial balance, the journal and the general ledger.
Included
Keep the books, VAT and payroll on the same documents.
Journal vouchers, VAT returns, the annual account, profit tax, fixed assets and payroll are filled from the documents your company already creates.
MKD 1,500per company, per month, net
- Base systemMKD 1,500
What you can do
Accounting
Prepare VAT returns, the annual account and profit tax.
Calculate payroll and prepare MPIN.
Designed for
For a company whose books are kept in Smetko.
Accounting is included in the Base system at no extra charge. Turn it on when your in-house accountant or your accounting firm keeps the books in Smetko: journal vouchers, VAT returns, payroll and the annual account are filled from the same documents.
If your accountant works in their own software, it stays off. From Finance you send them the accountant package instead: the documents, VAT books, bank statements and cash book for the period, in one ZIP file.
See the package in FinanceProduct in use
Accounting
Explore the screens behind posting, taxes, assets and payroll.
Journal vouchers
Every posting lands in a numbered voucher of its kind: a statement day, a month of invoices, a payroll. The voucher prints for signature and then locks.
VAT return (ДДВ-04)
The return is computed from the period's documents, with its checks, the XML file for e-Taxes and the payment order.
Annual account (ЦРСМ)
The statements for the Central Registry are filled from the general ledger and checked against the ЦРСМ controls before filing.
Profit tax
The profit tax return (ДБ) is computed from the annual account and the postings, with its checks and the ПП-50 payment order.
Assets and loans
Follow the depreciation of fixed assets and the repayment schedule of loans.
Payroll and MPIN
The months of the year at a glance, with each employee's calculation, the contributions and MPIN.
Trial balance
Every account's balance for the selected period, with the account card, cumulatives, the journal and the general ledger.
Related solutions
See where this fits into the daily work.
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See how Smetko fits the way you work.
Start with the core system, choose the specialist workflow you need, or walk through it with us in a practical demo.