Accounting
Project-linked books, from the journal entry to the financial statements
Chart of accounts, journal, trial balance and statements, with client and supplier ledgers, a cost ledger per project, and entries posted from documents.
What is Accounting in Ta3mir?
Accounting in Ta3mir is a full set of books for contractor, consultant and integrated accounts (it is not part of the individual account). You take the books live through a setup wizard; entries then post from certificates, invoices, purchases, payroll and expenses, and any entry is corrected with a reversal instead of being deleted.
Journal
Entries posted from documents and manual entries in one journal, corrected by reversal instead of deletion.
Trial balance
Debit and credit balances for every account, with drill-down from a balance to the entry and its document.
Chart of accounts
An editable account tree, with posting roles mapped to their accounts.
Project cost ledger
Commitments, the budget matrix, contract balances and cost to complete for each project.
Features in Accounting
Accounting is built on double-entry postings tied to project documents.
Here is what is inside:
Perks of Accounting
Books that follow the real work on your projects, without keying anything twice.
Posting from documents
Certificates, invoices, goods receipts and payroll create their own entries.
Reverse, never delete
Every correction is a reversing entry, so the audit trail stays complete.
Banking and cash
Vouchers, cheques and bank reconciliation for bank accounts and cash boxes.
Taxes and returns
Dated tax codes with their transactions and returns.
Fixed assets
A fixed asset register with monthly depreciation and disposal.
Statements with a source
Income statement, balance sheet and cash flow, traceable down to the document.
Payment certificates & contracts
Technical office & documents
Accounting
Scheduling & planning
Take-offs & BOQ
HR, attendance & payroll
Cost control
Procurement, stores & equipment
Site management & daily logs
CRM & quotations
Ready to run your construction projects and payment certificates in one program?
Explore the demo account with real sample projects, then subscribe and activate in minutes.