Accounting
Accounting software that keeps itself up to date
Every invoice, payment, stock movement and payslip posts to the books the moment it is confirmed — so the trial balance, the P&L and the VAT return are right today, not after month-end.
Dopave Accounting is double-entry cloud accounting for small and medium businesses in Saudi Arabia, Egypt and the Gulf. It is part of the Dopave ERP, so sales, purchases, stock, payroll and the point of sale post their own journal entries when they happen. It covers invoices and supplier bills written line by line, payments by bank, cash and cheque, bank reconciliation with statement import, VAT returns by rate, multi-currency with exchange differences, fixed assets, budgets, cost centres and year-end close, and it issues ZATCA (Saudi) and Egyptian Tax Authority e-invoices.
What accountants get
Posts on confirm
No 'post to ledger' run at month-end. Each document shows the journal entry it made, and the entry links back to it.
Your chart, your rules
A ready chart for Saudi Arabia or Egypt, or import your own Arabic chart and choose where each product, service and expense posts.
Banks and cheques
Several bank accounts, statement import with matching rules, and cheques tracked through deposit, clearing and bounce.
VAT and e-invoicing
VAT return by rate, fiscal positions for foreign customers, and e-invoices for ZATCA and the Egyptian Tax Authority.
Multi-currency
Invoices in any currency at the day's rate, realised and month-end exchange differences, and three-decimal currencies such as the Kuwaiti dinar.
Control and audit
Period lock dates, sealed journal entries that reveal later edits, and a full activity log of who changed what.
Switching from another system
- 1
Pick a go-live date
Everything before it stays in your old system; Dopave starts clean from that date.
- 2
Bring the opening balances
Trial balance, open customer and supplier invoices, stock and fixed assets — from Excel or straight from Odoo.
- 3
Check it ties
Dopave shows whether receivables, payables and the opening entry agree before you close the old months.
Related
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