Invoicing settings
Set your default invoicing preferences on your Gesti’up account.
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Configure VAT on collection management mode
Configure your default VAT on collection management mode.
Configuring margin VAT management mode
Configure your default VAT margin management mode.
Configuring VAT management mode for debits
Set your VAT management mode to default debits.
Configuring your VAT tax regime
Configure your VAT regime to be able to transmit your E-reports.
Using the double tax
Activate the double tax, if your head office is located in a country affected by this particularity.
Set up payment deadlines
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.
Customize your chart of accounts
View and personalize your chart of accounts by adding subdivisions of accounting codes.
Add or delete an accounting code to the chart of accounts
Customize your chart of accounts by adding subdivisions of accounting codes.
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