Improvements

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

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.

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.

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.

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

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.

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

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

When generating an asset, to be able to add tags per line in a predefined way for the amortization entries that we are generating on a monthly basis

Have the option of recording a second date from which the asset is launched. This improvement would solve the cases in which we receive purchase invoices that we must account for but that we do not begin to amortize until the asset begins to be used.