Accounting Records Program

Accounting record

Register the accounting entries in each of the sections: sales, for customer invoices; purchases, for bills of expenses; accounting, for generic accounting movements, payroll and closing/opening balances.

Accounting journal templates

After you have entered the journal entry with all your data, save it as a template to reuse it when creating new records.

Numbering of accounting records

A numerical series must be indicated in each entry, which identifies the type of operation (sale, purchase, payment ...) and allows the attribution of numbers progressively.

Entries in foreign currencies

Register operations in foreign currency (eg USD, EUR, ...) and automatically obtain the value and exchange differences at all times.

Payment dates

At the time of registering a sales or purchase invoice you can define the due dates, specifying the amounts and dates for the different collections and payments.

Automatic accounting records

Configure the data that Reviso will use to create automatic records in different accounting entries within the "system accounts" section.

Reverse Charge

Using specific VAT codes you can easily record Reverse Charge accounting operations for VAT purposes.

VAT

Registers all types of operations with different VAT rates, whether national, European or with foreign countries.

Making an accounting entry has never been so fast!
I can also create due dates automatically so I always have the situation under control.

Client

Discover other Reviso features

Accounting records