Your accounting, done right for each country built for gestorías
PGC & PCG charts, automated journal entries from invoices and payroll, trial balance, P&L and balance sheet in one platform. Close periods with confidence. Track IGI, IVA, and TVA across Andorra, Spain, and France.
Everything a gestoría needs
From chart of accounts to period closing.
Localized charts of accounts
PGC (Spain), PCG (Andorra), and French standard plans pre-configured. Customize account codes, set defaults for automation, and link to cost centers and projects.
Automatic journal entries
Post entries automatically from invoices, bank reconciliations, payroll, and depreciation. Maintain balanced double-entry ledgers without manual work.
Trial balance & validation
Generate trial balances monthly or quarterly. Verify debits equal credits, review opening and closing balances per account, and catch errors before period close.
Income statement & balance sheet
Automated P&L and balance sheet from your chart of accounts. Multi-period comparisons, account-level drilldown, PDF export with firm branding.
Period closing & fiscal management
Close periods with automated revenue and expense closing entries to retained earnings. Prevent duplicate entries. Lock closed periods for audit compliance.
Multi-jurisdiction tax tracking
Calculate and report IGI (Andorra 0–9.5%), IVA (Spain), and TVA (France) separately. Tax breakdown per invoice, tax books, and declarations ready to file.
How BLURI handles your accounting
A simplified workflow for complex compliance.
- 1
Set up your chart
Import or build your PGC/PCG/French chart of accounts. Assign cost centers, set tax defaults, and link accounts to your revenue and expense automation.
- 2
Invoices prepared for approval
Received and issued invoices are turned into balanced journal-entry drafts for your approval. Tax, withholdings, and special regimes are posted correctly per jurisdiction.
- 3
Bank and payroll prepared for approval
Reconcile bank statements and post payroll runs. Each match is prepared for your approval before it updates your general ledger.
- 4
Review and close
Run your trial balance and P&L. Validate all entries, then close the period. BLURI generates closing entries and locks the period for audit.
One chart of accounts per country — no manual templates
PGC for Spain, PCG for Andorra and the French plan ship pre-configured, each with the right tax accounts and closing structure. Customize codes, defaults and cost centres without breaking the localized baseline.
- PGC · PCG · French plans built in
- Custom codes, cost centres & projects
- Per-jurisdiction tax & withholding accounts
- Import by CSV or build by hand
Close periods with confidence
Pre-close checks confirm every invoice is posted, the bank reconciled and payroll booked. BLURI then generates the closing entries, moves the result to retained earnings and locks the period — with a full audit trail behind every figure.
- Automated regularization entries
- Result moved to account 129
- Locked, tamper-evident periods
- Field-level change history
Manual vs. BLURI
| Spreadsheet / Manual | BLURI | |
|---|---|---|
| Chart of accounts | Build and maintain one per country by hand | PGC/PCG/French plans pre-configured and localized |
| Journal entries | Keyed from each document; balance errors common | Auto-posted double entry, always balanced, ready to approve |
| Multi-country tax | IGI/IVA/TVA tracked in separate spreadsheets | Calculated per line and per jurisdiction, books ready to file |
| Period close | Manual regularization, easy to duplicate or miss | Automated closing entries and a locked period |
| Audit trail | No record of who changed what | Timestamped, per-field, 10-year retention |
Coverage by jurisdiction
Andorran chart of accounts, IGI tax books and UIFAND-ready retention.
Spanish chart, VAT breakdown, SII-compatible tax books and 303/111 figures.
French chart of accounts, TVA declarations and depreciation schedules.
“The ledger stays balanced across three tax systems, so closing a period is a review, not a rebuild. We took on more clients without adding headcount.”
Questions about BLURI accounting
Every invoice you receive or issue generates a balanced double-entry (debit/credit) in real time. Invoice lines map to revenue/expense accounts, tax codes create liability postings (IGI/IVA/TVA), and IRPF or special regimes post separately. Bank reconciliation and payroll do the same—zero manual posting.
Yes. BLURI provides pre-built PGC (Spain), PCG (Andorra), and French standard charts, but you can customize: add/rename accounts, adjust hierarchies, assign cost centers, and set defaults for automation. Import via CSV or build manually.
Pre-close: verify all invoices are posted, bank is reconciled, and payroll is recorded. Then: BLURI generates closing entries (Income/Expense → P&L summary → Retained Earnings 129), balances your equity, and locks the period. The audit trail records every entry and timestamp.
BLURI calculates IGI (Andorra 0–9.5%), IVA (Spain), and TVA (France) on every invoice line. Tax accounts and liability codes are country-specific and configured per jurisdiction. Tax books and declarations aggregate by rate and are ready for filing.
Yes. Trial balance, P&L, and balance sheet all support multi-period views. Compare year-over-year or month-over-month, drilldown to account level, and export as PDF with your firm's branding.
Complete. Every journal entry, modification, and period closing action is logged with timestamp, user, and IP. Field-level change history shows before/after values. Locked periods cannot be edited and are inspection-ready.
Ready to move accounting forward
Let BLURI handle the ledger. Your team focuses on strategy.
Start free trialNo credit card required. Full access to all accounting features.