Project account budget

Planning Skills
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This module adds a PAD in all project form views.
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Accounting reports for US

Accounting reports for UK

Allows to send the tax report via the
MTD-VAT API to HMRC.

Accounting reports for OHADA
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Accounting reports for Singapore
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This module allow to generate the GST Return (F5) and the IRAS Audit File.
- To generate the GST Return, go to Accounting -> Reporting -> GST Return
- To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File

Accounting reports for Sweden

Accounting reports for Serbia

Accounting reports for Portugal
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Accounting reports for Pakistan

Norwegian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.
The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.
Necessary master data is also included.

Accounting reports for Norway
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Accounting reports for Netherlands

Generates Netherlands Intrastat report for declaration based on invoices.

Generates Netherlands Intrastat report for declaration based on invoices.

Bridge XML Polizas with EDI

XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.

Allow to generate the trial balance for the closing entry.

Colloquially known as "Month 13"
Fiscal Reports for Closing Entry
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Trial Balance report is complemented to generate the closing entry
(A.K.A Month 13th move)

Configuration
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Steps to get the report:

1. The journal entry for transfer of exercises must be generated manually
with the end date of the fiscal year that is closing. And must be posted.

2. This entry must be marked as closing entry for the fiscal year.

3. The trial balance Month 13 report must be generated with dates for all the
fiscal year to report.