Accounting | Pokutsoft

Resale & Exemption Certificate Manager

Store, validate and track US sales-tax resale & exemption certificates; flag missing/expired certs at invoice and order time; audit-pack export.

$ 93.45

US Residential Rent Roll

Residential rent roll, Section-8 / HAP split, security-deposit ledger & state-capped late fees (US)

$ 93.45

US Restaurant / 8027

Restaurant / 8027 Tip-Reporting Worksheet - allocate tips, compute tip-shortfall allocation and build the IRS Form 8027 large-food-establishment worksheet

$ 112.35

US Retainage Tracking

Track and release construction retainage withheld on customer (AR) and vendor (AP) contracts

$ 51.45

US Returned-ACH NSF

Process returned ACH transactions per NACHA return codes, reverse postings, charge NSF fees and apply retry rules.

$ 65.10

US Sales-Tax

Assemble transaction detail, exemption certificates, rate evidence and reconciliation into an audit-defense binder for state sales-tax audits

$ 93.45

US Sales-Tax Holiday +

Per-state product-category taxability matrix and tax-holiday windows that auto-zero or reduce sales-tax rates

$ 93.45

US Sales-Tax Nexus

Track economic & physical sales-tax nexus across all US states

$ 256.20

US Sales-Tax Rate

Import US sales-tax rates (CSV or BYOK Avalara/TaxJar/TaxCloud) and map ZIP+4 to the combined jurisdiction rate

$ 84.00

US Sales-Tax Return

Per-state sales-tax return worksheet: aggregate gross, exempt and taxable sales by US state and local jurisdiction, with a filing-ready CSV for your state portal.

$ 121.80

US Sales/Use Audit

Sales/Use-tax audit-defense pack: pull the period, stratified sampling, exemption-certificate coverage, error-rate projection, exposure estimate and an auditor-ready workpaper

$ 140.70

US Schedule C Mapping

Map ledger accounts to IRS Schedule C (Form 1040) line items and build the Schedule-C profit-or-loss summary worksheet for a sole proprietorship.

$ 65.10

US Sec.179 + Bonus

Optimize the Section 179 vs bonus depreciation vs MACRS election mix per asset to maximize the current-year deduction

$ 93.45

US Segregation-of-Duties

Detect conflicting user rights (create-vendor + pay, post-JE + approve), run a remediation worklist and export a SOX audit file.

$ 93.45

US SOX-Style

SOX-Style Internal-Controls & Maker-Checker: control matrix, JE approval over thresholds, evidence capture and deficiency tracking

$ 121.80

Apportion multi-state business income with UDITPA factors: three-factor, double-weighted-sales and single-sales-factor formulas, throwback/throwout rules and market-based vs cost-of-performance sales sourcing.

$ 112.35

US State + Local

Track WOTC, enterprise-zone and state/local tax credits, test eligibility and build the credit worksheet so nothing is left unclaimed

$ 93.45

US State Registration +

State Registration & Foreign-Qualification Tracker - never miss a secretary-of-state annual report or lose good standing

$ 121.80

US Stripe / Square /

Stripe / Square / Authorize.net Settlement Sync (BYOK) - import payouts, fees, refunds and disputes with your own PSP key and reconcile them straight to Odoo invoices, no card data on us

$ 140.70

US Subcontractor COI

Subcontractor Compliance & Certificate of Insurance (COI) tracker with pay-block for non-compliant subs (US)

$ 74.55

US Surcharge Compliance

Surcharge / Cash-Discount Compliance Tracker for US states and card-brand rules

$ 74.55