In an increasingly demanding economic environment, Algerian companies need powerful, reliable tools that comply with local regulations. The Accounting module of GestiumERP, developed by CIRTASOFT, is an integrated and comprehensive solution designed to meet the real needs of businesses while adhering to the standards of the Financial Accounting System (SCF).

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🧩 Fully Integrated Accounting

The accounting module of GestiumERP is fully integrated with the other ERP modules (purchasing, sales, treasury, inventory, fixed assets, etc.). This enables intelligent automation of accounting entry generation from commercial operations:

• 💼 Purchase invoices: accounting entries are automatically generated upon validation.
• 🧾 Sales invoices: accounting is updated in real time, with no duplicate entry.
• 💰 Settlements: automatic matching, gap management, and complete tracking of the customer/supplier cycle.

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🧠 Simple, Fast, and Guided Accounting Entry

Our module offers an intuitive entry interface:

• 🧩 Pre-configured entry templates for frequent operations (salaries, charges, TVA, depreciation…).
• 🧮 Automated calculations for TVA and totals.
• 🔁 Periodic entries with monthly or annual subscriptions.

The goal is to reduce errors, speed up data entry, and allow users to focus on analysis rather than input.

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🔗 Smart Matching & Account Tracking

Automatic matching enables:

• 🔄 Instant correspondence between invoices and settlements.
• 🧾 Better control of customer/supplier balances.
• 📌 Fast processing of partial payments or payments in multiple installments.

You can also perform manual matching for special cases, with advanced filters and a well-designed interface.

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📊 A Complete View of Your Financial Statements

The GestiumERP Accounting module generates all regulatory and analytical financial statements, including:

• 🧾 General ledger and accounting journals
• 🧮 General, subsidiary, and comparative trial balances
• 📚 Centralizing journal
• 🏦 Asset/Liability Balance Sheet and Income Statement
• 📈 Cash Flow Statement
• 🧭 Statement of Changes in Equity

These documents are available in real time, exportable to PDF, Excel, or directly printable. They are adapted to the needs of chartered accountants, statutory auditors, and financial management.

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🏢 Investment and Fixed Asset Management

The module also integrates fixed asset management:

• 🏗️ Recording of investments from the time of order or commissioning.
• 📉 Automated depreciation calculation according to methods authorized by the SCF.
• 📋 Tracking of the depreciation schedule and management of disposals.

Each fixed asset is directly linked to accounting for full consistency between fixed assets and accounting entries.

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📅 Year-End Closing & Multi-Period Management

With GestiumERP:

• 📌 You can close your fiscal years securely.
• 🔄 The carry-forward is generated automatically.
• 📚 Up to 1,000 accounting periods can be retained in history.
• 🧩 Reopening of periods remains possible with impact control.

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⚙️ SCF-Compliant – Algeria

Developed specifically for the Algerian market, the Accounting module fully complies with the Financial Accounting System (SCF):

• Integrated SCF chart of accounts.
• Local TVA management.
• Financial statements compliant with fiscal and legal obligations.

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🎯 Why Choose the GestiumERP Accounting Module?

✔️ Significant time savings through the automation of entries.
✔️ Reduction of human errors.
✔️ Guaranteed compliance with Algerian standards.
✔️ Immediate access to key indicators for better decision-making.
✔️ 100% integrated tool with your commercial operations, HR, inventory, etc.

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🚀 Conclusion

The Accounting module of GestiumERP is not just accounting software. It is a true strategic tool, designed to support the growth of Algerian businesses, regardless of their size.

📞 For a personalized demonstration or more information, contact our team at www.cirtait.com/contacts or follow us on our social networks.

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