Connect Your Bank to Your Books
The Bank Module bridges the gap between your real-world bank accounts and your accounting ledger. By importing standard OFX files provided by your bank, you can ensure every transaction is accounted for, categorized correctly, and perfectly reconciled.
Effortless Statement Imports
Download an OFX file from your online banking portal and upload it directly into DDAS. The system queues all transactions for reconciliation.
Intuitive Reconciliation
Work through imported transactions one by one in a clean interface, selecting the correct expense or income account from a dropdown.
Smart VAT Handling
Does a transaction include VAT? Check the "Apply VAT" box and select the rate. The system automatically calculates and posts the correct journal entries.
Detailed Bank Reports
Generate a clean, PDF-ready bank statement for any of your accounts and any date range, perfect for internal reviews or audits.