Maju Group
Multi-entity accounting dashboard
One system, four separate sets of books, strict separation between entities. Simple, spreadsheet-like forms on top of correct double-entry accounting underneath — multi-currency, intercompany, and a consolidated group view.
Entities
- Maju ODactive
PT Maju Operations & Development
Holding · HR/shared services
- Maju Agencyactive
PT Maju Digital Agency
Digital agency · retainers
- Maju PMactive
PT Maju Property Management
Villa management · fee + commission
- Maju P&Dpending
PT Maju Properties & Development
Land-sale commissions · development
Build plan
- ✓
Phase 0 — Foundations
Entities, access/RLS, posting service, money/FX core
- 1
Phase 1 — Single-entity books
CoA, invoices (AR), bills (AP), banking — migrate Maju OD
- 2
Phase 2 — Multi-currency & subscriptions
EUR/USD invoices, IDR settlement, realized FX
- 3
Phase 3 — Salaries / Payroll
Runs, base + commission, person↔entity
- 4
Phase 4 — Multi-entity & intercompany
HR cross-charge, consolidation + elimination
- 5
Phase 5 — Reporting & tax capture
Integrid-shaped exports, PP 55, reconciliation