Accounting Module
From the chart of accounts to the tax return, in one flow.
The Accounting module unifies general ledger, invoicing, current accounts and statutory reporting on one data model. Entries are created automatically from commercial processes; from trial balance to tax return, the flow is integrated.
General ledger, current accounts and trial balance.
Overview
What it does
Instead of manual entries, commercial transactions post to accounting automatically. General ledger, current accounts and statutory reporting meet on the same data; period-end and filing get shorter.
Scope
Sub-categories of Accounting
Each sub-category manages a part of this process — all on the same data.
General Ledger
Manage the uniform chart of accounts, journals, ledgers and trial balance in one place.
Invoice Management
Auto-post purchase and sales invoices and speed up invoice control.
Asset Management
Track fixed assets; calculate depreciation and revaluation automatically.
E-Declaration
Prepare VAT, withholding, provisional and corporate tax returns from system data.
E-Ledger
Generate journal and general ledgers in the tax authority format and seal them.
Online Reconciliation
Send current-account and Ba-Bs reconciliations electronically and match them automatically.
Roles
Who is it for?
The same data, a different view for each role.
Accounting Manager
See trial-balance status and the filing calendar at a glance; plan closing early.
Accountant / Advisor
Close filing and e-Ledger processes fast and error-free from system data.
Auditor
Reach the entry-level audit trail and source documents instantly.
Connection
How a transaction becomes a record
Accounting is not fed by hand. Every commercial movement becomes an entry through defined links, and the entry becomes a statutory output.
Transaction
Invoice, collection, stock move.
Posting
Entry is created automatically.
Trial Balance
Balances reconcile.
Returns & e-Ledger
Statutory output ready.
Capabilities
Key features
Compliance
Compliant with local regulation
Enterprise architecture aligned with the uniform chart of accounts, e-Ledger and e-Declaration processes and KVKK requirements.
Accounting with Sonia AI
Describe it, Sonia prepares it.
Describe your accounting tasks in natural language; Sonia analyzes the data, prepares it and brings it for your approval — the final decision is always yours.
Frequently Asked Questions
Do transactions post to accounting automatically?
Yes. Sales, procurement and stock movements turn into entries automatically via defined accounting links, largely removing manual entry.
Can it produce e-Ledger and tax returns?
Yes. e-Ledger seals in the tax authority format and VAT, withholding, provisional and corporate returns are prepared from system data.
Is it compatible with the uniform chart of accounts?
Yes. The uniform chart of accounts is fully supported; custom charts and breakdowns can be defined as needed.
Are period-end operations automated?
Closing and opening entries and depreciation are largely auto-generated; control and approval remain with you.
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