Property accounting is double-entry accounting with a Swiss chart of accounts. Every booking has a debit and a credit account.

1. 1
   Open the Accounting tool and choose the property at the top. The chart of accounts is created automatically.
2. 2
   On the Record tab: choose date, text, amount, debit and credit account.

   💡 Example rental income: debit 1100 receivables / credit 3000 rental income. Example expense: debit 4xxx expense / credit 1020 bank.
3. 3
   Optionally set VAT per booking – the tax is automatically posted to the VAT account.
4. 4
   Save. Every booking receives a sequential document number.
5. 5
   Booked incorrectly? Via Reversal, a counter-entry is created – audit-proof, without deleting.
6. 6
   Report within the year: income statement and balance sheet follow the period selector — quarter, half-year or month. The balance sheet is then drawn at the period's reference date. Note: depreciation and the renewal-fund contribution are only posted at year-end, so a quarter looks better than the year.