Set your default invoicing preferences on your Gesti’up account.

Configure your default VAT on collection management mode.

Configure your default VAT margin management mode.

Configure your VAT regime to be able to transmit your E-reports.

Activate the double tax, if your head office is located in a country affected by this particularity.

The payment deadline enables you to apply an automatic calculation rule based on the parameters defined for your payment deadlines on your purchase and sales documents.

View and personalize your chart of accounts by adding subdivisions of accounting codes.

Customize your chart of accounts by adding subdivisions of accounting codes.