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CBMS ERP Netherlands - Accounting

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Accounting chart for Netherlands
================================

This module is specially made to manage the accounting functionality
according to the Dutch best practice.

This module contains the Dutch Chart of Accounts and the VAT schema.
This schema is made for the most common Companies and therefore suitable
to be used for almost every Company.

The VAT accounts are linked promptly to generate the required reports. Examples
of this reports intercommunitaire transactions.

After installation of this module the configuration will be activated.
Select the Chart of Accounts named "Netherlands - Accounting".

Hereafter entering the name of the Company, total digits of Chart of Accounts,
Bank Account Number and the default Currency.

Note: total digits configured by default are 6.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    Accounting chart for Netherlands ================================ This module is specially made to manage the accounting functionality according to the Dutch best practice. This module contains the Dutch Chart of Accounts and the VAT schema. This schema is made for the most common Companies and therefore suitable to be used for almost every Company. The VAT accounts are linked promptly to generate the required reports. Examples of this reports intercommunitaire transactions. After installation of this module the configuration will be activated. Select the Chart of Accounts named "Netherlands - Accounting". Hereafter entering the name of the Company, total digits of Chart of Accounts, Bank Account Number and the default Currency. Note: total digits configured by default are 6.