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    Company | Customer/Supplier Ledger

    Switzerland
    Income & Expense Accounting with vat/sales tax
    Business

    The file is a tutorial with a SME chart of accounts and includes sample transactions for business accounting managed based on revenue. The Customer/Supplier Ledger is set up with the total of all accounts reflected in the Customers group from the ledger in the balance sheet. In addition to the use of VAT codes with the rates from 2024, there are also transactions for creating invoices. In Banana Accounting, a simple command is enough to generate and print invoices while simultaneously recording VAT and registering the invoices in the accounting system. Open the tutorial with the Banana Accounting WebApp, or from the program, and save the file to your computer.

    直接在网页中打开Banana财务会计+

    无需任何安装,可以直接在您的浏览器上运行 Banana财务会计+。客制化您的模板,输入发生业务并将文件保存在您的电脑上。

    Open tutorial in WebApp

    模板文件

    The tutorial is based on an Income and Expense accounting system, which is very intuitive and easy to manage. You can use the tutorial to explore many features:

    Some functions require a subscription to the Advanced plan of Banana Accounting Plus, such as generating a facsimile or XML file of the VAT Report, using new features like Rules, Temporary Row Filtering, and Sorting. See all features of the Advanced plan.

    Create your file

    • Open the template with the Banana Accounting WebApp  
    • Using the File > File Properties command, set the period, your company name, and the base currency (you can create a budget and manage accounting in any currency you prefer).
    • With the File > Save As command, save the file. It is useful to include your studio name and the year in the file name. For example, "Studio-Rossi-SA-20xx.ac2".

    WARNING: If you close the browser without saving, you will lose the entered data. Always save the file on your computer.

    In our Documentation, you will find explanations on various topics to help you manage your accounting effectively:

     

     

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