Chart of Accounts
Organize accounts for balance sheet, profit and loss, and customer or supplier control. Codes and names stay consistent across companies and periods.
SAF-T Compliant
Composity Accounting connects ledger, VAT, and SAF-T reports in one cloud system for SMBs. Integrates with ERP, Invoicing and Purchasing.
Accountants, CFOs, and growing teams that need double-entry books, VAT, and SAF-T — without re-keying invoices and expenses into a separate ledger.
Explore the ledger, assets, and reports in Composity — double-entry finance without a disconnected accounting pack.
Explore accounting
Post financial transactions with debit and credit lines, journals, and posting statuses that match how finance actually reviews the books.
Create sales, purchase, and other journals with unique codes. Route operational documents into the journal that belongs to them.
Keep entries in draft while you review, soft-post for a working view, then hard-post when the period is ready to lock.
Add rows with chart of account, original and local amounts, exchange rate, and debit or credit. Attach location, project, item, or asset on the line.
Assign each ledger entry to a company so groups can keep separate books in the same Composity workspace.
Track what the company owns — acquisition, location, assigned user, and depreciation for both accounting and tax.
Give each asset a code, name, type, and location. Record acquisition date and value so the register stays complete.
Set monthly rates and periods. Composity calculates the monthly amount and remembers the last depreciation date.
Keep a separate tax rate and period when statutory and tax books differ — without a second spreadsheet.
Connect each asset to a chart of accounts entry so depreciation posts to the right financial lines.
Turn posted entries into P&L, balance sheet, and cash insight — the same numbers operations already created.
See revenue, costs, and balances as invoices, expenses, and payments post — not after a month-end import.
Keep tax handling on source documents and export SAF-T for European authorities without rebuilding the file by hand.
Date and period on every ledger entry so month-end close has a clear cutoff.
Automatic cloud backups, encrypted storage, and industry-standard protection for financial records.
Modern, Easy to use and Cloud based
Sales invoices, vendor expenses, and payments write to the ledger. Finance reviews posting status instead of rebuilding entries from exports.
Double-entry lines, chart of accounts, and journals keep debit and credit aligned — including original currency and local amounts.
Invoices and expenses create ledger impact automatically. You spend time on reviews and exceptions, not on retyping.
Draft, soft-posted, and hard-posted statuses give finance a review gate before a period is treated as final.
VAT on source documents, SAF-T export, and asset depreciation with accounting and tax tracks keep European compliance in one system.
Double-entry features to post, depreciate, and report — without a second finance database.
Build accounts with unique codes and names. Classify each as balance sheet, profit and loss, or customer/supplier, nested under your main chart.
Keep journals organized by type so sales invoices, vendor bills, and adjustments never mix in a single dump of entries.
Record debit and credit lines with account, amounts, exchange rate, date, period, and optional billing data such as location, project, item, or asset.
Review entries before they become final. Soft post for a working picture of the period, then hard post when close is complete.
Invoices and expenses write ledger entries so finance and operations share one trail. No nightly export into a separate accounting tool.
Store original currency, local amount, and rate on each ledger line so international transactions stay explainable at audit time.
Tax rates on invoices and expenses flow into the books. SAF-T export supports European filing without a parallel compliance file.
Register assets with acquisition data, location, and user. Run accounting and tax depreciation with independent rates, periods, and last-run dates.
Assign ledger entries to a specific company so groups keep separate books while sharing the same Composity platform.
Get a live view of posted activity, cash, and performance — the same figures that sit on invoices, expenses, and the ledger.
Enjoy peace of mind with automatic cloud backups, encrypted storage, and industry-standard data protection practices.
Finance teams use Composity Accounting to keep a live ledger, stay VAT-ready, and close without spreadsheet imports.
Sarah T.
CFO
“P&L finally matches what sales and purchasing already did. This accounting software stopped us exporting invoices into a second ledger.”
Daniel P.
Accountant
“Draft and hard-post statuses give us a real close. This accounting software made VAT and SAF-T no longer a month-end scramble.”
Liam S.
Controller
“Multi-currency on the ledger line is exactly what we needed for EU suppliers. Exchange rates are visible, not hidden.”
Maria R.
Bookkeeper
“Asset depreciation for accounting and tax in one register saved me from two spreadsheets that never agreed.”
Sandra L.
Finance Lead
“Journals by sales and purchase keep the audit trail clean. Auditors follow the document, not a CSV.”
Maya Nakamura
Studio Owner
“I can see cash and posted results without waiting for the accountant’s monthly file. Support is fast when we need a mapping change.”
20,000+ clients already trust us · Books that follow invoices and expenses
Its Free to Try
Join thousands of businesses that run double-entry accounting next to invoicing and purchasing in Composity. Start a cleaner close today.