Accounting
Keep your accounting.
go2markt.de passes sales and other bookings to your accounting system – exactly once, traceable and without retyping.
Journal · EntryExample
- Date
- 29 Sep 2026
- Document
- BH-2026-004718
- Description
- Sale “Bari” tureen, ReShop Königswinter
- Amount
- €49.00
Sent to sevDesk
- A product of G2 GmbH, Bad Honnef
- Hosted in the EU
- German and English
- AI suggests, people decide
Copying figures by hand invites mistakes.
Typing up daily totals, matching marketplace payouts, settling consignments: every manual step is a source of errors – and duplicate bookings often surface late.
One journal, one hand-over.
go2markt.de collects every money-related event in a journal and passes it to accounting. Every hand-over is recorded; running it again creates no duplicates.
How it works
- Sales, returns and payouts go into the journal
- Hand-over to accounting, for example sevDesk
- Each booking is marked as handed over
- Errors appear in a queue to be resolved
What you get
No retyping
Figures come straight from go2markt.de. Sales, returns and payouts are in the journal.
No duplicates
Every booking exactly once. Every booking handed over is marked.
Traceable
From the booking back to the item. Errors land in a queue to be resolved.
Frequently asked questions
Question not listed? Email us at info@g2gmbh.com or ask us during the demo.
Which accounting systems are supported?
sevDesk first. Ask us about your system.
How are bookings assigned to accounts?
You agree the accounts with your tax adviser; go2markt.de passes the data accordingly.
What if a hand-over fails?
The error is shown and can be handed over again once resolved – without a duplicate booking.
See go2markt.de with your own items.
In a free demo we show you intake, valuation and labels with examples from your business.