The finance part of Sapera brings together the company's bookkeeping and accounting. Below you get a quick overview of the central modules — and a link onward to the in-depth article for each area.
Chart of accounts
The chart of accounts is the backbone of the accounting and contains all general ledger accounts. Read more in Chart of accounts.
Posting journals
In posting journals you register and post manual entries. Read more in Posting journals.
VAT reporting
Report VAT directly to the tax authorities via Sapera's VAT module. Read more in VAT reporting.
Bank reconciliation
Reconcile your bank entries against the accounting. Read more in Bank reconciliation.
Finance setup
Here you configure the overall finance and accounting settings. Read more in Finance setup.
Want to know more?
Read more in these related articles:
Accounting - Finance setup
This article walks through how to configure finance setup in Financial
Finance setup
The finance setup determines which general ledger accounts and posting journals Sapera uses when the system automatically generates entries for sales, purchases, cash closing, stock adjustment and year-end closing. Here you configure default accounts, journals and integration settings per organizational unit.