Pohoda Export
Pohoda is one of the most widely used accounting programs in Slovakia and the Czech Republic. Fakturuj.si offers direct invoice export in the Pohoda XML format, ensuring seamless import. Transfer your invoices to your accounting system without manual data entry.
Ako to funguje
Fakturuj.si generates an export file in the mPohoda XML format, which is the native import format for Pohoda. The exported file contains complete invoice data — header, line items, VAT, customer details, payment information, and dates. In Pohoda, import the file using the standard XML Import function. Invoices are posted according to your configured accounting entries.
Nastavenie krok za krokom
Configure export
Set up export parameters for Pohoda — accounting entries, number series, and other settings.
Select invoices
Choose invoices for export by issue date, due date, or status.
Generate XML
Click Export and download the generated XML file for Pohoda.
Import to Pohoda
In Pohoda, open XML Import and upload the exported file from Fakturuj.si.
Výhody integrácie
Native XML format for Pohoda (mPohoda XML)
Complete data transfer including line items and VAT
Accounting entry support for automatic posting
Bulk export for an entire accounting period
Compatibility with all Pohoda editions
Frequently asked questions
Yes, the export is compatible with all Pohoda editions including SQL, E1, Jazz, Standard, and Lite.
Yes, the export contains complete customer details including company ID, VAT ID, address, and contact information.
You can configure number series mapping so that invoices from Fakturuj.si are imported into the correct number series in Pohoda.
Yes, the export supports regular invoices, advance invoices, credit notes, and proforma invoices.
