Ideal model for managing a partnership’s accounting. The chart of accounts is structured according to the Swiss SME system. By using Banana Accounting, you can take advantage of many innovative features that make your work fast, secure, and professional. You can plan and anticipate cash flows, ensuring that you can meet future commitments without difficulty. You can manage customers and suppliers, create invoices with a Swiss QR code, track deadlines, and send reminders. Data is always up to date for the Balance Sheet, Profit and Loss Statement, Account Cards, Journal, and other reports—even by period. Get detailed information for a specific area by using cost centers, and attach digital documents to transactions for better organisation and immediate visibility, without having to consult paper documents. Open the model from our WebApp, or directly from the program, and save the file on your computer.
This template let you try the Banana Extensions for importing the transactions.
This Banana Plus extension creates a report with details of the transaction for the selected voucher number.
This tutorial shows the innovative method of Banana Accounting Plus to create invoices (in this case, without VAT). To test all the features, open this file, enter your clients' data in the Accounts table, and record the invoice items in the Transactions table, then proceed with printing. By entering both the Debit and Credit accounts, the invoice will automatically be recorded in the accounting system. Open the template from our WebApp or from the program and save the file to your computer.
Model for easily managing all cash transactions. For cash outflows, you can quickly record all receipts and attach them in PDF format directly to the file. Just one click is needed to open the document. With the Budget feature, you can instantly create a forecast of your income and expenses to know your liquidity situation in advance. Open the model from our WebApp or the program and save the file to your computer.
Banana Accounting Plus template for managing revenue-based accounting of an SA or Sagl company, subject to VAT. The customer/supplier ledger is already set up with the corresponding totals grouped in the Balance Sheet. Includes the VAT Codes table with the Swiss rates in effect from 01.01.2024. With the specific Extension available in the Advanced plan, you can generate the VAT return sample and the XML file to upload VAT data to the FTA portal. Open the template from our WebApp or from the program and save the file to your computer.
This extension creates invoice transactions, taking all cost centers in the accounting table that have a value in the column MemberFee.

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