Odoo Accounting

Odoo Supports to Create and send professional invoices and receive payments online.
No need to send reminders to your debtors. Simply set-up and automate follow-ups to get paid more quickly. Automatically create invoices from sales orders, delivery orders or base them on time and material.

Odoo accounting is connected with all Odoo apps such as sale, purchase, inventory, and subscriptions.

Vendor bills can also be done so quickly. Set a vendor, select the purchase order and Odoo fills in everything for you automatically.

The following are the list of accounting features supported by Odoo ERP.

• Chart Of Accounting Configuration/Import
• Manage Tax and its Rates
• Manage multiple prices
• Manage Currency
• Manage Exchange Rate
• Manage General Ledger
• Manage Sub Ledger
• Payment Terms
• Configure Banks and its Bank Accounts
• Manage Bank Book and Cash Book
• Multiple Currencies and its Rates
• Customer Receipts
• Vendor Payments
• Payment Allocations
• Payments / Receipts via cash, cheque, credit card and online transfer
• Bank Reconciliation
• Journal Vouchers
• Cancel/Refund Invoices
• Manage Costing
• Budgeting Management
• Profit Center Accounting
• Cost Center Accounting
• Trial Balance Report
• Profit & Loss Report
• Balance Sheet Report
• Customer Ledger Statement
• Vendor Ledger Statement

Odoo Accounting – Dashboard

Customer Invoice

Customer Payment

Journal Entries

General Ledger Report

Trial Balance