How it works

Accounts and finance

No double typing: every sale, return, purchase, expense, payment, payroll and day close posts to the accounts automatically as double entry.

Automatic double entry Bank and wallet accounts Customer and supplier ledgers Fixed assets and depreciation Trial balance, P&L, balance sheet Shop-wise reporting
Accounts and finance
1

Chart of accounts

A ready chart of accounts per company — add banks, wallets and your own accounts.

2

Automatic posting

Sales, returns, purchases, supplier payments, customer receipts, expenses, payroll and depreciation post by themselves.

3

Journal vouchers

Manual vouchers for anything else, controlled by rights.

4

Customers and suppliers

Credit customer and supplier ledgers with balances and payment receipts.

5

Fixed assets

Asset register, transfers between shops and monthly depreciation.

6

Statements

Trial balance, income statement, balance sheet and ledgers — any period, any shop.