Company with Customers/Suppliers | Double-Entry Accounting with Multi-Currency

Company with Customers/Suppliers | Double-Entry Accounting with Multi-Currency
Description
  • Model for managing the accounting of an SA or Sagl with VAT and an annual turnover equal to or exceeding CHF 500,000. The chart of accounts is structured according to the SME scheme and includes customer/supplier ledgers, ideal for companies that manage accounting based on turnover.
  • In the Accounts Table, at the end of the chart of accounts, you will find the customer and supplier ledgers set up with accounts linked to assets and liabilities, respectively; thus, the balances will appear in the Balance Sheet.
  • All customer and supplier invoices are recorded at the time of issuance and receipt.

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You can register all possible cases of foreign currency transactions, including transfers and operations that do not involve the base currency.

In our Documentation, you will find detailed explanations and topics on multi-currency accounting, particularly:

caterina
File URL
https://github.com/BananaAccounting/Switzerland/raw/master/templates/english/multicurrency/en_defc_sme_company_customers.ac2
ac2 language
Switzerland Double-Entry Accounting with foreign currencies Business
ac2 publisher