Financial Clarity

Every transaction. Perfectly recorded.

Accounting errors rarely show up when they happen — they surface weeks later when you try to reconcile. Zuvesa posts every sale, expense, payroll run, and stock movement to the correct accounts automatically, so your books are always ready.

Sales posted to revenue accounts instantly on each transaction

Payroll runs recorded against salary accounts automatically

Stock purchases coded to COGS without manual entry

Bank payments matched and reconciled against open items

VAT split calculated and tracked on every taxable line

LEDGER — September 2026

Invoice #1042 — Acme Corp (credit)

+€4,200.00

Office rent — March (debit)

-€1,800.00

Invoice #1043 — Beta Ltd (credit)

+€2,650.00

Software licences (debit)

-€340.00

Payroll run — March (debit)

-€8,420.00

Invoice #1044 — Gamma Inc (credit)

+€1,100.00

Credits

+€7,950

Debits

-€10,560

Net P&L

€13,310

Common questions

Questions, answered.

For most single- and multi-site operators, yes — it keeps a full double-entry ledger. Where an accountant prefers their own system, everything exports cleanly.

Automatically. Each day's takings, tax and payment breakdown post as journal entries from the POS, so the ledger matches the tills without re-entry.

Yes. VAT is tracked per rate as transactions post, and the return is generated for the period with the underlying entries available to inspect.

Accounting

Ready to close the books without the spreadsheets?

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