{
  "id": "financa",
  "brandName": "Nexys Finance",
  "name": "Finance",
  "oneLiner": "Financial posting, accounts, ledger cards and the year-end close — for one company or for many.",
  "records": "Nexys Finance keeps the financial accounts: journal vouchers, incoming and outgoing invoices, customer and supplier ledger cards, the books and the year-end accounts.",
  "unit": ["Account", "Journal voucher", "Year-end accounts"],
  "legacyNames": [],
  "documents": [
    {
      "doc": "Journal voucher",
      "does": "Posts the financial entry to the accounts",
      "connects": "Materiale"
    },
    {
      "doc": "Automatic journal voucher",
      "does": "Generated from the stock documents",
      "connects": "Materiale"
    },
    {
      "doc": "Incoming invoice",
      "does": "Records the purchase and what is owed to the supplier",
      "connects": "Materiale"
    },
    {
      "doc": "Outgoing invoice",
      "does": "Records the sale and what the customer owes",
      "connects": "Materiale"
    },
    {
      "doc": "Invoice under Article 32",
      "does": "An invoice issued under Article 32",
      "connects": "Materiale"
    },
    {
      "doc": "Monthly invoice",
      "does": "Gathers a month's deliveries into one invoice",
      "connects": "Materiale"
    },
    {
      "doc": "Customer ledger card",
      "does": "Shows a client's balance, invoices and payments",
      "connects": "Materiale"
    },
    {
      "doc": "Supplier ledger card",
      "does": "Shows what is owed to a supplier and what has been paid",
      "connects": "Materiale"
    },
    {
      "doc": "Ledger of accounts",
      "does": "Holds the accounts and their balances",
      "connects": "Financa"
    },
    {
      "doc": "Year-end accounts",
      "does": "Closes the year for trading or for manufacturing",
      "connects": "Financa"
    },
    {
      "doc": "Deferred payments",
      "does": "Shows unpaid invoices by due date",
      "connects": "Materiale"
    }
  ],
  "workflow": [
    "Choose the company and the accounting year.",
    "Enter the incoming and outgoing invoices.",
    "Generate the journal vouchers — automatically from the stock documents, or by hand.",
    "Check the customer and supplier ledger cards.",
    "Produce the books and the financial reports.",
    "Close the year with the year-end accounts."
  ],
  "features": [
    {
      "text": "One or more companies in one installation, with a database for each accounting year.",
      "fact": "multiCompany"
    },
    {
      "text": "Journal vouchers are generated automatically from the stock documents, worked out with the accountant.",
      "fact": "autoJournalVouchers"
    },
    {
      "text": "Invoices under Article 32.",
      "fact": "article32"
    },
    {
      "text": "Monthly invoices for clients with repeating deliveries.",
      "fact": "monthlyInvoice"
    },
    {
      "text": "Year-end accounts for trading and for manufacturing companies.",
      "fact": "yearEndClosing"
    },
    {
      "text": "Ledger cards for customers, suppliers and items.",
      "fact": "ledgers"
    },
    {
      "text": "Every document prints, saves as PDF or emails, in one language or two.",
      "fact": "docOutput"
    },
    {
      "text": "Changes in the law are applied by an update inside the program.",
      "fact": "inAppUpdates"
    }
  ],
  "connects": ["materiale", "paga"],
  "sectors": ["kontabilitet", "tregti", "prodhim"],
  "sheet": {
    "title": "NEXYS FINANCE · JOURNAL VOUCHER",
    "caption": "A sales journal voucher, as it posts to the accounts",
    "kind": "ledger",
    "columns": ["No", "Description", "Debit", "Credit"],
    "rows": [
      ["01", "Customer — Invoice 2026/0412", "11.800,00", "—"],
      ["02", "Revenue from sales", "—", "10.000,00"],
      ["03", "VAT 18 %", "—", "1.800,00"]
    ],
    "total": ["", "TOTAL", "11.800,00", "11.800,00"]
  }
}