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Accounting and the PUC

The books write themselves with every sale.

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From the Business plan up, together with electronic payroll.

Clivaro’s accounting reports: income statement, balance sheet, exógena and accounting books.

The books put themselves together

The journal, the general ledger and the balance sheet come from what you already recorded: sales, purchases, payments and vouchers.

See full screenshot

What it looks like inside. The PUC (Colombia’s standard chart of accounts) comes preloaded, and every sale, purchase, payment and payroll run posts its entry. The books, the statements (under the PUC or IFRS for SMEs, known as NIIF para Pymes) and the exógena report come from there.

What you report to the DIAN

Income statement, exógena (Colombia’s annual third-party report) and subsidiary ledgers by third party, already broken down by NIT (tax ID).

“How much did I make?” and “What do I report to the DIAN?” cards with their reports.

The books put themselves together

Journal, general ledger and balance sheet from what you’ve already recorded.

“What do I have?” and “Accounting books” cards with balance sheet, journal and ledger.

How the month is going

Sales, invoices and profit compared with the previous month, with the difference.

Monthly report with sales, invoices and profit compared with September.

Works with

  • DIAN

    Exógena for the DIAN

    The year’s formats and concepts, already broken down by third party.

  • Books and statements

    Journal, general ledger, balance sheet, income statement and subsidiary ledgers by account and by third party.

What’s included

From the Business plan up, together with electronic payroll.

See the plans
  • The PUC chart of accounts loaded from day one
  • Automatic entries for sales, purchases, payments and payroll
  • Journal, general ledger and balance sheet
  • Income statement and subsidiary ledgers by account and third party
  • IFRS for SMEs financial statements (NIIF para Pymes)
  • Exógena reporting
  • Bank reconciliation against the bank statement
  • Depreciation, deferrals and year-end close
  • Electronic payroll

Connects with

What happens here flows into these modules automatically.

  • Electronic invoicingEvery invoice with its DIAN status, in plain sight.
  • InventoryKnow what you have, where it is and what to order.
  • Clivi AIAsk your business a question and get an answer with your numbers.

Shall we look at it with your business?

We’ll show you accounting with your own products.

Message us on WhatsAppTry it free for 7 days

Try it for seven days. No card, no long-term contract.

Try it free for 7 daysMessage us on WhatsApp

Solutions

  • →Clivi AI
  • →Point of sale
  • →Electronic invoicing
  • →Inventory
  • →Products and pricing
  • →Accounting
  • →CRM and campaigns
  • →Clivaro Connect

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