The Accounting module in CushionsERP provides double-entry bookkeeping, allowing you to track all financial transactions in accordance with standard accounting principles.

This module is essential for companies that need to manage:

• Financial statements (Balance Sheet, Income Statement)
• Tax compliance (e.g., VAT, PPh)
• Journal entries and ledgers
• Integration with sales, purchases, and bank operations

🌐 Double-Entry Accounting All financial movements are recorded with both debit and credit entries.

📊 Chart of Accounts (COA) Set up a custom or country-specific COA model. → Learn how to set up COA

📘 Journals Record operations under different journals: sales, purchases, bank, miscellaneous.

🏦 Bank Reconciliation Match your internal transactions with real bank statements.

🧾 VAT & Tax Management Configure and track tax accounts such as PPN (VAT) and PPh (income tax). → See VAT/Tax setup

📈 Reports Generate Profit & Loss, Trial Balance, and General Ledger reports.

You can manage all accounting activities under:

''Accounting → Financial Accounting''  
''Accounting → Setup → Chart of Accounts''  
''Accounting → Journals''

The Accounting module is tightly integrated with:

• Sales & Invoices – Posts revenue entries
• Purchase & Supplier Invoices – Posts expense entries
• Bank Module – Sync with actual bank movements
• Salary & Payroll (if configured) – Posts salary-related expenses

✔️ Enable the Accounting (Double Entry) module ✔️ Create or import your Chart of Accounts ✔️ Define Default Accounts for Sales, Purchases, Bank, VAT ✔️ Setup Tax Rates and link them to correct accounts ✔️ Test journal entries via sample invoice or payment

Using the Accounting module helps you:

• Maintain financial compliance
• Generate real-time accounting reports
• Simplify year-end closing
• Reduce errors in financial tracking
• Improve visibility across your operations

💡 Tip: You can export reports to Excel or PDF for audit or presentation purposes.

• Chart of Accounts
• Journal Entries
• Default Account Setup
• VAT & Tax Settings
• Bank Reconciliation
• Financial Reports

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