Your jeweller client's documents, in front of you without waiting for month-end.
The jeweller invites you; you see the transactions, documents and tax cards. You cannot change transactions or stock; you check documents and mark them.
Kuyum360 is invitation-only. We review your application and get back to you.
- VAT payment cardoutput, deductible, payable, carried forward
- Provisional corporate tax cardturnover, cost of goods sold, taxable profit
- Card of transactions checked by the accountantChecked
What you see
- Transactions and linked documents (ID, bank receipt, invoice, expense voucher)
- VAT: output, deductible, payable, carried forward
- Provisional corporate tax: turnover, cost of goods sold, taxable profit
- Stock-based profit/loss, weighted average cost
- PDF and Excel export
What you do
You mark documents as “checked”; the report shows the check rate.
- ID documentChecked
- Bank transfer receiptChecked
- InvoiceChecked
- Expense voucherChecked
What you cannot do
You don't enter or delete transactions, and you can't change stock. The jeweller grants your access by invitation.
Period rules
7days
No transactions can be entered or cancelled in a closed period. Transactions can be backdated by at most 7 days; no future dates.
Let's show your client together.
In a short call we run one of your own transactions in Kuyum360 together: purchase, ID, documents, voucher. Then you decide.
Kuyum360 is invitation-only. We review your application and get back to you.