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Ecosystem

The accounting cycle, in Odoo.

1
Invoice

The sale becomes an invoice, the invoice an entry.

2
Buy

Vendor bills read, checked, BRS withheld.

3
Reconcile

Statements imported, payments matched, cash tracked.

4
Analyse

Fixed assets, analytic, budgets and currencies.

5
File

VAT, BRS, DGID, CEL, CSS-IPRES, reminded on time.

6
Close

OHADA balance sheet, return package and SEN-ETAFI file.

Senedoo add-ons

Senegalese returns and statements, out of Odoo.

DGID VAT returnDGID payroll withholdings5% BRSNon-resident withholding1% stamp dutyCSS-IPRESCEL on value addedCEL on rental valueCorporate tax instalments and balanceVAT pro-rataRVMOHADA package and SEN-ETAFI6- and 4-column trial balances6-column partner balance360-day ageingDeadline calendar

Accounting statements included from the Basic plan; ageing and VAT, CSS-IPRES, DGID, CEL and BRS returns with the Standard and Premium plans. Add-ons by support plan

Deadlines

Senegal's tax and social calendar, for your company.

30obligations tracked: DGID, CSS, IPRES, registration
12months ahead, dates moved to the next working day
0 Fno account, no sign-up
Offer

What you pay, and to whom.

Senedoo · onceImplementation and migration
Fixed priceexcl. VAT

A firm price, set after the assessment: companies, currencies, history to migrate.

  • OHADA chart, taxes and journals set up
  • Sage migration: trial balance compared account by account
  • Banks, cash registers and statements connected
  • Return add-ons installed
  • Training for the accountant and management
Odoo S.A. · every monthOdoo licences
≈ 9,510 Fper user

Paid directly to Odoo, Custom plan. Senedoo prepares the quotation with you.

Accountant, finance manager, managementone full licence per person≈ 9,510 F

First year: full licence at ≈ 7,870 F per month.

Senedoo · every monthSupport contract
3 plansto choose from

Basic, Standard or Premium, on an annual contract: assistance and add-ons included by plan.

  • E-mail, phone and WhatsApp
  • Returns kept up to date with each finance act
  • Odoo upgrades followed
  • Annual review of the configuration
The assessment is free. A meeting with an Odoo-certified consultant: your chart of accounts, your returns, your history. You leave with a scope, a schedule and a firm price.
Accounting firms

Your files, your deadlines, your payrolls.

One calendar per client

The deadline calendar is computed for each client, from its regime and headcount. Free.

Your clients' payrolls

Senedoo Paie online: 1,000 F per company created, as many companies as you like, 500 F a payslip.

Accountant access in Odoo

At a client on Odoo, you consult, reconcile, post year-end entries and export your statements to Excel.

Compare

Odoo, Sage or Excel?

What changes for accounting, criterion by criterion.

Rates and dates: General Tax Code, DGID calendar, Social Security Fund, IPRES, as applied by the Senedoo add-ons. Updated on 2 October 2026.

Frequently asked questions

What we are asked.

Does Odoo produce the OHADA balance sheet and income statement?

Yes. Odoo's OHADA localisation ships the revised chart of accounts and the OHADA balance sheet and income statement. Senedoo adds the expandable income statement, the six- and four-column trial balances, the partner trial balance and the 360-day ageing that accountants ask for.

Are the returns filed automatically?

No: Odoo prepares the amounts, line by line, numbered as on the official form, and the deadline calendar reminds you of every date. Filing on the DGID, CSS or IPRES platform is still done by you or your accounting firm.

Is the deadline calendar reliable?

It applies the reference table of our add-ons: General Tax Code, DGID calendar, CSS and IPRES. Dates that no official text sets are marked “To check” and given a default date: have them confirmed by your accountant.

Can our Sage history be migrated?

Yes: general ledger, chart of accounts and partners. Our assistant rebuilds the entries as drafts, then compares Odoo's trial balance with Sage's, overall and account by account. Nothing is posted until both are identical, and every step can be undone.

Can our chartered accountant work in Odoo?

Yes. They get an accountant access to your database: they consult, reconcile, post year-end entries and export their statements to Excel, without you sending them files.

Do we need a server?

No. Everything runs on Odoo Online, Odoo's cloud edition. Our add-ons are installed as data, with no Python module: your database stays standard and is upgraded like any other.

Accounting kept by your operations.

An Odoo-certified consultant sets up your OHADA chart of accounts, migrates your history and installs the Senegalese returns.

Book an assessment