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Accounting Module - Full Guide to Integrations and Export

June 28, 2026

Everything you need to know about the accounting module: managing income and expenses, a VAT calculator, export to Hashavshevet, and direct integration with Rivhit and Priority - a detailed guide for every provider.

What is the Accounting module in Tipulim?

The accounting module on the Tipulim platform lets independent practitioners and clinics manage every financial aspect of the business from one place — income, expenses, VAT reports, and export to your accountant — with no need for separate software.

Supported business types

The system is tailored to four main business types:

  • Exempt dealer (Osek Patur) — annual turnover up to ₪122,833 (as of 2026). Fully exempt from VAT — does not charge VAT to customers and does not offset VAT on expenses.
  • Micro dealer (Osek Za'ir) — an optional status with the Tax Authority (for an exempt or licensed dealer) with turnover up to ₪122,833. Grants exemption from filing a complex annual return and automatic recognition of 30% expenses.
  • Licensed dealer (Osek Murshe) — annual turnover above ₪122,833 (or professions legally required to register as such). Must charge VAT and file a VAT return (usually bi-monthly), and may offset VAT on expenses.
  • Limited company (Ltd.) — a legal entity entirely separate from its owners. Required to keep full double-entry bookkeeping, file reports audited by a CPA, and pay corporate tax.

Income management

Every payment collected through the platform is synced automatically to the income ledger. The system supports import from several payment providers:

  • Sumit — synced directly, including automatic VAT separation
  • PayPlus, Meshulam, Cardcom, Tranzila, iCount — identified and tagged by source

You can also enter income manually — a receipt, invoice, or credit — with the customer name, description, and date.

Expense management

You can record any business expense with an attached document (PDF or image). Supported expense categories:

  • Rent and office, equipment and computing
  • Professional fees (CPA / lawyer), professional insurance
  • Marketing and advertising, phone and internet
  • Professional training, software and subscriptions

Smart VAT calculator

Every entry form has a built-in interactive VAT calculator with two modes:

  • Price before VAT — enter the net amount, the system computes VAT and total
  • Price including VAT — enter the gross amount, the system computes the net and VAT back

The VAT rate (18% since January 2025) updates from the database — a government change is updated once and applies to all calculations.

Financial reports

The reports page provides an overall picture for any period you choose:

  • Summary of income, expenses, and net profit
  • VAT balance due (for a licensed dealer and a company)
  • Monthly income chart and expense breakdown by category

Export to your accountant — supported formats

All reports can be downloaded in CSV format compatible with Excel and Google Sheets, with free date filtering.

Hashavshevet and Memune — CSV export

The most common format among accounting firms in Israel. The file is exported in 6 columns matching the Hashavshevet journal-import standard: date DD/MM/YYYY, document, description, account code, debit and credit separated. The file is also compatible with Memune software. Download it from the export page under "Formats for accounting software".

Rivhit — direct integration

Rivhit is a long-established software serving accountants and tax advisors. The system pushes data directly to your Rivhit account with no manual export/import.

Setting up the integration: go to Accounting → Settings → "Connect to Rivhit":

  • API Token — taken from your Rivhit account settings under "Developers"
  • Sort Code — the account code in Rivhit
  • Income code — 4 (VAT-liable) or 6 (VAT-exempt)

After setup, on the reports page click "Send to Rivhit" to push all income for the selected period.

Priority (Priority ERP)

Priority is an ERP system used mainly by medium-to-large companies. Import is done via an open REST API (OData) — every implementation is client-specific and requires setup with a Priority system administrator. We recommend downloading the standard journal file and asking your accountant to import it.

Security and regulation

The module meets the requirements of the Public Bodies Transactions Law and the VAT Law:

  • Records are immutable — cancellation by credit only
  • A full audit trail for every update
  • BKMVDATA export for reporting to the Tax Authority in the approved format

How do you get started?

Enter the module from the dashboard under "Accounting". On first entry, choose your business type — the choice determines which reports are available. For questions — contact our support team.

Accounting Module - Full Guide to Integrations and Export