Accounting, payroll, CRM and point of sale — in one system that balances. A POS sale, a payroll run and a supplier bill all land in the same trial balance, without an export.
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Most businesses run accounting in one tool, payroll in a spreadsheet and the till in a third system nobody reconciles. Month-end is then spent proving the three agree.
Invoices, bills, banking, fixed assets, inventory and statutory reports — on a proper double-entry ledger with period close.
Software written for another country treats Pakistani tax as a configuration problem. It isn’t — and it belongs in the data model, not in a custom field.
Check whether a payee is on the Active Taxpayer List before you set a withholding rate, not once at onboarding.
Sales-tax returns prepared from ledger data for the FBR and for Sindh, Punjab, Khyber Pakhtunkhwa and Balochistan.
Registers, statements and challans as first-class records — not a spreadsheet someone keeps alongside the books.
Calculated inside the payroll run and posted to the ledger, along with income tax against the current slabs.
A rate change applies from its date. Last year’s invoices keep last year’s rate, permanently — so a reprint matches what you filed.
Three guarantees most accounting software cannot make.
Balance, postability and period-close rules are enforced by the database itself — not by application code that an import or a background job can bypass.
Receivables, payables, stock, fixed assets and cash each reconcile to their GL control account, and you are told the moment one drifts.
Row-level security runs under a non-superuser role, so tenant isolation never depends on a developer remembering a WHERE clause.
Every price here comes straight from our billing catalogue — what you see is what you are charged.
Bring your chart of accounts, customers, suppliers, items and opening balances from QuickBooks, Odoo or spreadsheets. The import will not complete until your opening trial balance balances — so you cannot start on a broken foundation.
