-------
MOCO + DATEV (CSV)
Export incoming and outgoing invoices in DATEV format.
MOCO focuses on project-based business and offers simple accounting preparation that doesn't burden everyday work. Use the accounting export in DATEV format for importing into your accounting system.
Alternatively: Direct connection to DATEV Unternehmen online (DUO)
CSV Export
Manual Export & Import
With the file interface in DATEV format, transaction data can be imported into DATEV accounting. Detailed information is provided in the PDF document from DATEV: Scope of functions of the DATEV format interface.
With the file interface in DATEV format, transaction data can be imported into DATEV accounting. Detailed information is provided in the PDF document from DATEV: Scope of functions of the DATEV format interface.
The exported CSV (called "booking batch") is provided to the tax advisor along with the collected downloaded receipts. The tax advisor imports the booking batch into DATEV (e.g., Kanzlei Rechnungswesen and DATEV Mittelstand Faktura with accounting).
Set up accounting
After selecting/setting up the accounting option, set up accounts in consultation with your accounting department. MOCO is then ready for the accounting export.
Activate accounting area and set up accounts
For instructions: Activation in MOCO, setup in DATEV, information on setting up accounts
Workflow Export to DATEV
» Prepare and export incoming invoices (called "Expenditures" in MOCO)
» Prepare and export outgoing invoices (called "Invoices" in MOCO)
» Prepare and export outgoing invoices (called "Invoices" in MOCO)
