Bookkeeping software: organise clients, receipts and entries

Upload original receipts and check their details

Upload supported image, PDF or XML files as originals. Text recognition can assist with entry when available; the original is retained. You enter and check the amount, date and allocation yourself.

Record payments and allocate them to receipts

Record a bank payment with its amount, date and payment reference. Select the corresponding receipt and allocate the payment. Remaining balances and part payments stay traceable.

Prepare tax records and deadlines

Record the filing type, period, amounts and deadlines. The bookkeeping workspace stores this information as preparation; this does not submit a return to a tax authority.

Review accounting entries and account balances

Sektura calculates account balance lists and a business summary from the entries and account classifications you record. Check the notices about missing account types, allocations or incomplete data.

Prepare a DATEV-format handover

A DATEV-format CSV journal export is available for an unambiguously assigned mandate with a recorded DATEV client number. Select the month and mandate, then check the content and format with the recipient.

Good to know.

Does the software replace bookkeeping knowledge?

Sektura supports data entry and organises your working records. Account classification, completeness and review of the results remain the responsibility of the people handling the work.

How do I allocate bank payments?

Enter the amount, date and payment reference in the payments view. Then select an existing receipt and the required accounting details for the allocation.

How do I prepare records for my accountant?

Maintain the mandate and DATEV details and select the export month. Review the exported entries and agree the required format with your bookkeeper or accountant.