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.
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.