// Accounting
Adviser-ready coding, not just an export
Adviser-ready coding, with a confirmed chart of accounts, not just an export.
A chart of accounts, split coding and a posting batch carry the chain from purchase invoice to handover, bikeryOS does not keep the books itself. An importable chart of accounts on the Austrian EKR, multi-account coding per invoice, and a balanced export with a BMD NTCS preset save your tax adviser the rework. The mapping is confirmed together before the first export, which is what makes the export defensible. Inbound freight flows into stock value as an acquisition cost under UGB 203, and intra-community acquisitions from Germany, Italy and the Netherlands run with self-assessed VAT as the normal case.
Chart of accounts to import
An Austrian EKR chart of accounts imports directly and is confirmed with your own tax adviser before the first export.
Split coding per invoice
Purchase invoices code across multiple accounts, for example goods, freight and input VAT on a single invoice.
Balanced export
The posting batch reaches your tax adviser balanced, with a ready BMD NTCS preset.
- Importable chart of accounts on the Austrian EKR
- Split coding of purchase invoices across multiple accounts
- Balanced posting-batch export with a BMD NTCS preset
- Inbound freight capitalised into stock value as an acquisition cost (UGB 203)