From POHODA to KROS Omega
Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.
If your company is moving from POHODA to KROS Omega, the converter processes the XML export and generates an Omega TXT import ready to load. Issued and received documents, partners and the VAT breakdown transfer without any retyping. Because POHODA does not keep journal entries in its export, the target R02 rows in Omega are filled in only where the source genuinely carried them.
- 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.
- Journal entries transfer in full — the converter writes the posting rows (R02) straight into the TXT export for KROS Omega.
- 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.
Three steps to a finished file.
- 1
Upload the export from POHODA
Drag the file (an XML export from POHODA) into the converter or pick it from your computer.
- 2
Check the free analysis
You see document counts, control totals and warnings — with no sign-up.
- 3
Download the output for KROS Omega
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 KROS Omega?
Upload the XML export from POHODA to the converter and you get the analysis and a preview of the first 10 documents in KROS Omega 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 Omega?
Yes — if the source documents carried accounting entries, they transfer in full as posting rows (R02) straight into the TXT export for KROS Omega.
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.