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Accounting data converter

From POHODA to Money S3

Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.

Switching from POHODA to Money S3 is common when moving to a different accounting practice. The converter turns the documents, partners and VAT breakdown from the POHODA XML export into the Money S3 format, with the totals checked automatically. Posting templates are mapped to the Money S3 codes right at import time.

  • Issued and received invoices, credit notes, debit notes, proforma invoices and cash documents all transfer — with their line items, the partner address book and the VAT breakdown to the cent.
  • Posting templates are mapped to the codes Money S3 expects on import — you will also find them in the XLSX check report.
  • The output is checked back against the source the moment the conversion finishes: if even a single cent in the control totals were off, the conversion stops instead of silently losing data.
How it works

Three steps to a finished file.

  1. 1

    Upload the export from POHODA

    Drag the file (an XML export from POHODA) into the converter or pick it from your computer.

  2. 2

    Check the free analysis

    You see document counts, control totals and warnings — with no sign-up.

  3. 3

    Download the output for Money S3

    A preview of the first 10 documents is always free; the full output after logging in or for a one-off €19.

Frequently asked questions

How do I convert documents from POHODA to Money S3?

Upload the XML export from POHODA to the converter and you get the analysis and a preview of the first 10 documents in Money S3 free of charge. The full output is available once you log in, or with a one-off €19 payment.

Do journal entries transfer when converting from POHODA to Money S3?

Posting templates are mapped to the codes Money S3 expects on import, so the documents arrive with their postings already suggested.

Move your books without retyping them

Convert your documents between accounting systems, then keep invoicing in eFaktúra — with a certified Peppol Access Point behind it.

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