Rapidly manage your financials with Galoper's
Accounting Module!
Accounting Features
Chart of Account
Ready-made chart: Pre-designed chart tailored specifically to meet the regulatory and operational requirements of your country.
Customizing your chart: Tailor-Make Sub-accounts to Suit Your Operational Style.
Account types: Assign your account to a specific Account Type to categorize and manage financial transactions, ensuring organized tracking, accurate reporting and seamless financial year closing.
Multi-currency and Live balance: Choose Your Account Currency for Precision in Numbers and benefit from live balances view.
Journal Voucher
JV types: Maximize precision and differentiation with diverse JV types in your system
Status: Effortlessly manage your vouchers by creating them in draft status with no impact on your accounts. When you're ready, just switch to active status to seamlessly record them in your accounting system!
Multi-currency conversion and auto calculation: With each entry, view the equivalent value in the other predefined currency, adjust the conversion rate, and get an auto recalculation of the equivalent amount.
Actions: Control actions like Edit, Reverse, Cancel, duplicate, and Approve using predefined user permissions.
Difference of Exchange (DOE): Select this option to adjust rate fluctuations in one currency, maintaining a null equivalence in the other, for accurate currency value reflection in your financial statements.
Balancing sign: Enjoy automatic difference calculation with a balancing sign at the top of your page, helping you balance your transactions.
Opening Balance
Multi-currency conversion and auto calculation: Access your pre created accounts with predefined currencies, view and adjust equivalent values and conversion rates and get an automatic recalculation.
Status: Create your voucher in draft status with no impact on your accounts. When you're ready, just switch to active status to seamlessly record them in your accounting system!
Availability: This voucher is the cornerstone of your accounting, accurately transferring all previous balances to ensure a seamless financial transition into the new fiscal year.
Closing
Automation: Just give the green light, and watch the system close everything automatically!
Profit and Loss: At fiscal year-end, the system automatically moves net profit or loss to current results and previous results to retained earnings preparing for the new year without manual effort.
Sales Tax: The system calculates total sales tax collected and owed, transfers amounts to tax liability accounts, and prepares the system for the next period.
Period Lock: Lock periods to prevent changes after closing. Use an optional password to ensure only authorized users can unlock and modify.
