ERP module
Accounting
Sol IT ERP accounting module: record transactions, control spending and budgets, manage assets, and produce the balance sheet and profit and loss statement.
What it covers
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Ledger
A general ledger where each transaction is recorded as the basis for all financial reporting.
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Expenditure
Record and review company spending to see where costs arise and where they can be controlled.
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Budgeting
Plan and allocate budgets so actual costs can be compared against the plan.
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Assets
Keep a register of company assets and manage them alongside the rest of the books.
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Balance Sheet
Produce the balance sheet from ledger data to see the company’s financial position.
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Profit and Loss
Produce the profit and loss statement to review financial performance for a period.
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Review
Review financial results from the reports so management can adjust plans and decisions.
How the work runs
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Review your current books
We go through your chart of accounts, reports and closing routine with your finance team.
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Configure the module
Accounts, budgets, asset categories and report layouts are set up to match how you work.
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Connect related modules
Where you also use Sol IT payroll or other modules, we agree which postings flow into accounting.
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Train and go live
Your team is trained on daily entry and period reports, and we support the first closings.
Scope of work
The exact report formats, integrations with other modules and the handling of Indonesian tax requirements are confirmed for your company during consultation.
Related experience
- Accounting systems designed around Indonesian business and tax requirements.
- Sol IT’s consulting team covers accounting and tax advisory alongside system work.
FAQ
Frequently asked questions
What does the Sol IT accounting module cover?
General ledger, expenditure, budgeting, assets, the balance sheet and the profit and loss statement, with reports management can review to adjust plans.
Does it reflect Indonesian tax requirements?
The accounting systems are designed around Indonesian business and tax requirements. Exact report formats and how tax requirements are handled for your company are confirmed during consultation.
Can it connect with payroll and other modules?
Yes. Where you also use Sol IT payroll or other modules, we agree which postings flow into accounting.
How does implementation work?
We review your chart of accounts, reports and closing routine, configure accounts, budgets, asset categories and report layouts, then train your team and support the first closings.
Sol IT / Indonesia
Talk to Sol IT about Accounting
Tell us how your team works today. We will confirm what fits before any proposal.
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