2025 Fiscal year

The end of the fiscal year is a challenging time for both the support staff and the users, who must ensure that all receipts, wholesale/retail invoices, write-offs, and so on have been put into the fiscal program. If the user does not complete all of the documentation by the end of the fiscal year, support will gladly reopen the previous fiscal year for the user to review. We have highlighted the three most crucial items to check:

• Receipts/write-off (warehouse) Check if all receipts are properly entered, both quantitatively and financially.
• Regulations on articles If there are big minuses in the norm, it is necessary to check them through the norm settings.
• Wholesale accounts Scroll through all issued wholesale invoices through Smart Office for VAT reporting to the tax administration for the end of the fiscal year.