Master any accounting operation in no time, regardless if it is a standard sales transaction or one of a kind operation
Chart of accounts tailored for your company
Record all your business transactions and create financial statements with the help of chart of accounts in our open source accounting software. Use the default chart or customize it, reorganize the structure of the chart, rename accounts, change details of each account or even create new ones.
Double-entry bookkeeping approach
With our accounting software, you can use preset accounts for basic operations such as sales or purchases, or go to the advanced mode to create a custom double-entry transaction. Double-entry accounting keeps your books in balance and minimizes errors. It is easy to use regardless of the level of accounting proficiency.
Complete control over transactions
Manual transaction tool contains the wide range of instruments to record any type of transaction manually with a complete control over the process. It gives the opportunity to record such unique cases as filling in the data about charter capital, making corrections to draw up the balance sheet, and much more.
Move to your new ERP without losing any data on the way
Open your new period in accounting with the Initial balance tool. It will record all your bank accounts balances, inventory items and fixed assets that you possess, customer and vendor balances data to start fresh.
Group accounts to make reporting even easier
Codejig ERP is not only an accounting software for small business. Medium and large size businesses have much to benefit from our accounting software. It organizes financial reporting with the help of balance items. Use preset or custom balance items to group chart of accounts. It allows for making financial reports according to the standard you choose - IFRS, GAAP or any national standard.
Accounting management has never been this easy - with the Codejig accounting software, you can receive your payments in any currency you set up in or ERP. At the same time, all transactions will be converted into your default system currency and reports will render in the required currency.