Keep your revenue separated by delivery country automatically

With the Revenue account per country module, orders are automatically booked to the correct general ledger account based on the delivery country.

This gives you instant insight into your revenue distribution per EU country, without having to filter, export or correct anything afterwards.

Based on the delivery address of a webshop order, the module automatically books the revenue of your orders to a country-specific general ledger account. You decide for each EU country which account number should be used, so your bookkeeping always matches the geographic origin of your revenue. That is not only useful for internal analyses, but also essential when filing correct VAT returns per country. Especially if you work with country-specific VAT rates or OSS returns.

The Revenue account per country module not only saves time, it also makes sure your financial administration links directly to your VAT reports per country.