Sales, purchasing and stock movements turn into journal entries automatically. Accounts, banking, budgets and period-end closing in one module.
Accounting software records all of a business's financial transactions and produces the statutory books and financial statements. Basic bookkeeping programs stop at invoices, customer accounts and cash tracking, while the finance and accounting module inside an ERP automatically turns every transaction from sales, procurement, inventory and production into a journal entry.
The Eruca ERP Finance and Accounting module comes ready with the Turkish Uniform Chart of Accounts. The journal, general ledger, subsidiary ledgers and trial balance update in real time; VUK- and TFRS-compliant financial statements are a click away. e-Ledger (e-Defter) files are generated as journal and general ledger, and receipt and submission status are tracked.
Exchange rates are pulled automatically from TCMB every day; exchange differences and period-end revaluation are calculated by the system. What's left for your accountant or finance team is to review and approve.
Chart of accounts, journal, ledger and trial balance, structured to the Turkish Uniform Chart of Accounts.
Customer and supplier balances, aging, due dates and reconciliation.
Import bank transactions and match receipts and payments to invoices.
Budgets by department and project, compared against actuals.
Depreciation, FX revaluation, accruals and closing entries, step by step.
Foreign-currency records, intercompany transactions and consolidated reports.
e-Ledger journal and general ledger files with receipt tracking; e-Invoice and e-Archive documents link directly to accounting.
Ready-made reports for VAT, withholding tax and Ba-Bs forms; pre-filing checklists.
Each step inherits the previous step's data; nothing is entered twice, and every transition is logged.
Businesses that want to run e-Ledger, financial statements and period-end processes in one system.
Organizations working with multiple companies, branches and currencies that need consolidated reporting.
Companies with heavy foreign-currency trading, exchange differences and revaluation.
Institutions that need the BDDK chart of accounts and extensive bank reconciliation.
Bookkeeping programs focus on invoices, customer accounts, cash and bank tracking; statutory books are usually kept in a separate program. In an ERP accounting module, sales, procurement, inventory and production transactions automatically become journal entries; bookkeeping and general accounting work on the same data.
Yes. e-Ledger journal and general ledger files are generated by the system, and receipt and submission status are tracked. e-Invoice and e-Archive documents link directly to accounting records. We recommend reviewing with your accountant which e-document you need to adopt and when, based on current GİB regulations.
Yes. The Turkish Uniform Chart of Accounts and the BDDK chart of accounts are ready as templates. Company-specific sub-accounts and breakdowns can be defined separately for each fiscal year.
Rates are pulled automatically from TCMB every day. When foreign-currency items are closed, the realized exchange difference, and at period-end the revaluation difference, are calculated by the system and prepared as draft entries.
Yes. You can create a user for your accountant with permissions scoped by company, branch and account range; all of their actions are written to the audit trail.
With your own processes, in a 30-minute demo.
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