Financial accounting with DATEV export

POM Accounting keeps fiscal years with a chart of accounts based on SKR03 or SKR04, postings, journal and account ledger, open items and dunning with levels, deadlines and dunning blocks. Bank statements come in as camt.053, payments go out as pain.001. It also includes DATEV export and import, e-invoices in XRechnung and ZUGFeRD, files for the German VAT return and EC sales list, fixed assets, cash book, balance sheet and profit and loss statement.

No. With manual postings, POM Accounting also works without POM Warenwirtschaft. With it, retyping disappears: when you finalise a sales invoice, POM posts debtor to revenue and VAT; a finalised incoming invoice posts expense and input tax to the creditor. The account determination for this is available for SKR03 and SKR04 as a factory template. Invoice, payment and posting then live in one system.

Through the DATEV export. You enter the adviser number and client number once; POM Accounting then creates posting batches per fiscal year and period. The export run is noted on the posting records and the file is stored in the document archive; exporting the same postings again requires a reason. DATEV files can be imported too, and POM creates the file for the German VAT return.

SKR03 or SKR04, both as factory templates. The chart of accounts belongs to the fiscal year: POM suggests SKR03, and you can switch until the first posting. You adapt the chart of accounts to your company or import an existing one. Periods are closed in sequence, finalised postings cannot be changed, and corrections are made by reversal instead of deletion.