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WEHA

Accounting Module

Complete guide to WEHA ERP's accounting and financial management features.

The Accounting module is the financial backbone of WEHA ERP.

Chart of Accounts

Configure your chart of accounts to match your business structure:

  • Assets
  • Liabilities
  • Equity
  • Income
  • Expenses

    • Journal Entries

    Record financial transactions with automated journal entries:

  • Sales invoices auto-create receivable entries
  • Purchase bills auto-create payable entries
  • Bank transactions auto-reconcile

    • Financial Reports

    Generate comprehensive financial reports:

  • Balance Sheet
  • Profit & Loss
  • Cash Flow Statement
  • Trial Balance
  • General Ledger
  • Accounts Receivable Aging
  • Accounts Payable Aging

    • Tax Management

    Configure tax rates and automated tax calculation for:

  • PPN (VAT)
  • PPh (Income Tax)
  • Custom tax rules
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