Introducing Jewely's Accounting module

The module Accounting Jewely centralizes the financial monitoring of your jewelry store: cash management, accounting operations, daily and monthly reports, VAT on margin and regulatory obligations.

Cash management

Record all cash transactions: cash outflows, bank deposits, and cash remittances. Each transaction is tracked with the date, point of sale, operator, and a comment. Each store can have its own cash fund configurable.

Accounting operations

View all accounting entries generated by cash receipts (credit card, cash, bank transfer, credit note, deposit, etc.) in one central location. Data can be filtered by date and point of sale, with a export PDF for archiving or transmission to your accountant.

Daily and monthly monitoring

The audit report details sales and receipts per point of sale, daily or monthly: revenue including/excluding VAT, VAT, discounts, margins, performance by department and by salesperson, payment methods, till transactions, and number of receipts. PDF export included.

VAT on margin (second-hand goods)

Jewelly automatically calculates the VAT on margin Applicable to used goods. A summary table for each sale shows the purchase price, selling price, margin, and VAT to be declared. Export to XLSX or CSV format monthly to facilitate tax filing.

DEB – Declaration of Exchange of Goods

Generate a CSV file compliant with customs regulations for the traceability of intra-community trade, with all the required information (partner VAT, country of destination, value, commodity code).

Towards electronic invoicing

Jewely is preparing for the mandatory electronic invoicing reform with the modules Invoice-X And e-reporting, in accordance with the tax administration's requirements for 2026.