Spanish-compliant double-entry accounting that keeps its own books. Invoices, payments and supplier invoices post automatically, you get every official book, and you hand the year over to your accountant in one click.
Every invoice, payment and supplier invoice posts a balanced journal entry to the right accounts — sales, input and output VAT, IRPF withholding and customer or supplier — with no manual work. You can still create and reverse entries by hand.
Invoices, charges and purchase invoices generate balanced double-entry journal entries automatically, mapped to the correct accounts.
Start from the PGC PYMES chart, or import your accountant's plan from A3 (.dat) or Excel.
Open, close, lock and reopen fiscal years with sequential entry numbering; closed years stay immutable.
Produce every book required by the AEAT and the Código de Comercio straight from your data, with PDF and Excel export.
Libro Diario and Libro Mayor with per-account balances, ready to print or export.
Profit & Loss and Balance Sheet built from your accounts, exportable to PDF and Excel.
Registers of issued and received invoices, with the quarterly Modelo 303 VAT figures.
Import your bank statements, match movements to invoices and payments, manage supplier invoices, and export the whole year to your accountant's software.
Import bank statements (Norma 43 / CSB43) and reconcile transactions against invoices and charges with suggested matches.
Record purchase invoices — or import them from FacturaE — track payments and post them automatically.
Hand the year over to your accountant with a SUENLACE.DAT export of chart, contacts and journal entries for A3.