Organization is a Keruj module used to account for the company's internal financial transactions

Its purpose:

• accounting for transactions not related to sales or purchases

• recording internal company expenses (rent, advertising, utilities, etc.)

• accrual of liabilities to employees and contractors (salaries, compensations, bonuses)

• accounting for dividend accruals to business owners

• recording the company's tax liabilities

• generation of analytics for internal financial processes

Location

The "Organization" module is located on the navigation panel on the left

You can immediately view "All" existing organizational documents or select the required type. The list of documents is displayed in a tabular format. Its appearance can be customized according to your own criteria using filters, columns, and other tools

To account for organizational expenses in Keruj, four types of financial documents are used: "Expenses", "Dividend Accruals", "Salary Accruals", "Tax Accruals"

Expenses

Accrual of liabilities to a supplier for goods or services related to the internal needs of the company. This can be rent, advertising, utilities, low-value assets, etc.

Dividend Accruals

Used to distribute the company's net profit among its shareholders or members. Dividends are one of the ways to return investments for owners of shares or corporate rights

Salary Accruals

Used to accrue the company's liabilities to employees or contractors (freelancers, etc.). This may include salaries, rewards, bonuses, compensation for the use of the employee's personal property in the interest of the employer, etc.

Tax Accruals

Created when you need to record liabilities to the country's fiscal authorities. Currently, tax accounting in Keruj is represented in a highly simplified form