Complete Business Accounting Without Complicated Double-Entry

Keep exact track of who you owe, who owes you, and where your operational cash flows on a daily, monthly, and yearly basis.

Financial Modules:

• Supplier Purchasing & Purchase Chalans: Record goods inward, update weighted average cost (WAC), and track outstanding supplier balances.
• Supplier Debit Returns: Return defective or damaged goods with automatic supplier ledger credit deduction.
• Customer Credit & Receivables: Enforce customer credit limits, issue monthly balance statements, and collect partial payments.
• Operational Expense Tracking: Categorize shop rent, electricity, staff salaries, packaging costs, and calculate Net Realized Profit.