Invoices and expenses post to your books as you go — VAT, your profit and loss, and the cash journal stay current all year. When tax time comes, review them once and they're ready to file.
Raise an invoice, log a receipt, connect the bank — the entries, VAT and reconciliation fall into place behind you.
Every invoice and expense posts to your books the moment you raise it
Bank transactions sync and match to your invoices on their own
VAT and the control statement (kontrolní hlášení) build for each period
Profit and loss, the cash journal and receivables stay live all year
When tax time comes, review them once and they're ready to file — nothing retyped
Invoices and expenses post as you go, so the figures hold all year, not just in April.
Works out VAT for the period, builds the return and the kontrolní hlášení, and tracks the deadlines. Handles registered and non-registered traders, with reverse charge and EU OSS built in.
Your profit and loss, cash journal and receivables update with every invoice paid and receipt logged. You see this month's profit, not a guess at year-end.
Export your invoices and expenses to Pohoda, Money S3 or ISDOC for your accountant. They get clean data and you stay in one system.
The whole Czech accounting stack, from bank feed to filing.
Ten minutes of setup. Your first signed quote can go out today — and tonight, the night shift starts.