Boards

Improvements

Improvements

At Holded, we evolve with you, with your business. So we would like to know what you think we can improve on to make your life easier.

Be able to scan payroll

Allow the scanning of payrolls and the generation of their corresponding accounting entry

Allow you to easily move between accounting accounts.

As it already exists for sales invoices, budgets or accounting entries, it would be useful to be able to go to the next or previous accounting entry when you are in accounting accounts, without having to return to the table of accounts.

Be able to have the Summarized Balance of Amounts and Balances with 4 digits for the presentation of commercial books

This improvement would serve to provide the Balance of sums and balances summarized in 4 digits for the presentation of official books to the Mercantile Registry.

Implement a tag column in the General Ledger report

Which can also be viewed by tags in the General Book report

Download the .pdf of the purchase invoices in the same order as they appear in the Record Book

This improvement would allow you to download the .pdf files of the purchase invoices following the same internal numbering order that appears in the Record Book of Received Invoices. In the case of requirements and justification through invoices, the process would be more streamlined, since the files downloaded are already available in the same order as in the Record Books.

To be able to see the counterpart when a note in the chart of accounts or in the general ledger is reviewed

This way you can see the counterpart without having to access the seat. In addition, the counterpart will also be displayed in the export Excel.

To be able to automatically send an email to all contacts that appear in the 347 model with their breakdown.

In this way, the task can be automated and all contacts can confirm that the values reported in the 347 model are correct.

Be able to submit the 202 form (payment on account IS)

Model 202 requires entities to declare their income in Corporate Tax. Therefore, it is a way to advance part of the total payment that will have to be made when they file the return, and which is usually made through the 200 form.

Have the format for submitting annual accounts for submission to D2

To be able to issue annual accounts directly to the D2 application for sending information to the Mercantile Registries.

Be able to export the asset amortization table generated by Holded

Have the possibility to export to Excel the calculated amortization table for each of the assets

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