Accounting for every
business. A module
built for yours.

Log the buyer purchase order once. Turn it into a production job or an invoice without anybody re-typing a specification, a quantity or a rate.

• Capture the PO with specifications and agreed rates
• Convert a PO into a production job in one step
• Convert a PO into an invoice when you dispatch
• Nothing is re-keyed, so nothing is mis-keyed

Sales invoices on your own template, posting their own journal entry. Where the FBR module is switched on, they validate and post to FBR from the same screen you raise them on.

• Your own print template, GST or non-GST
• Posts a journal entry, so the books stay right
• FBR reference number and QR where that module applies
• Export the whole register to Excel

Record receipts against the invoices they settle. Receivables stay right without a month-end reconciliation exercise.

• Allocate one receipt across several invoices
• Partial payments and advances handled properly
• Receivables ageing updates the moment you save
• Posts its own journal entry to the ledger

Delivery challans on your own template, out of the gate and onto WhatsApp before the truck reaches the buyer. Stock comes off on dispatch, not at month end.

• Challans raised against orders and jobs
• Partial deliveries tracked against the balance
• Your company header and custom challan template
• Finished goods deducted from stock on dispatch

Suppliers, purchase orders and bills in one place, with a ledger per vendor so you know exactly what you owe and since when.

• A running ledger per vendor
• Purchase orders you can print and send
• Bills and expenses kept separate, not lumped together
• Payables ageing that matches the ledger

Live stock by item and location, with the movement history behind every figure rather than a closing number you have to trust. Your industry module adds whatever else your stock is measured in.

• Raw material, work in progress and finished goods
• Full movement history behind every quantity
• Stock valuation that ties to the balance sheet
• Low-stock visibility before production stops

One catalogue of raw materials, consumables and finished products, shared by costing, purchasing, production and the books. Defined once, used everywhere.

• Units, specifications and rates defined once
• Industry-specific attributes added by your module
• Used by every module, so nothing disagrees
• Average cost and last buying rate both kept

Machinery, vehicles and plant on a register that ties back to your balance sheet instead of living in a side spreadsheet.

• Asset register with purchase details
• Sits on the books, not in a side spreadsheet
• Depreciation-ready
• Disposals recorded against the asset

A real double-entry general ledger. Every invoice, receipt, bill and payment posts a journal entry you can open and inspect.

• Customisable chart of accounts
• True double-entry, with a trial balance that balances
• Manual journal entries where you need them
• A full audit trail behind every posting

Over thirty reports covering the books and the operation — and they print the way they look on screen, which is not a given in this category.

• P&L, balance sheet and trial balance
• Receivables and payables ageing, including custom windows
• Stock, consumption and job costing
• Customer profitability over any date range

Invite your staff and decide, module by module, what each of them can open. The floor supervisor does not need to see your margins.

• Permissions per module and per action
• Costs and margins hidden by default, granted deliberately
• Activity attributed to the user who did it
• Ready-made roles for floor, sales and accounts

Company profile, tax credentials, invoice numbering and print templates — set once, applied everywhere and to every document you hand out.

• Company details and logo on every document
• Tax registration and FBR environment setup
• Invoice numbering and pinned print templates
• Challan template and print preferences

Validate and post sales-tax invoices straight to FBR. It genuinely posts and returns an IRN and a QR code — it is not a green button on a spreadsheet.

• One-click validate, then post to FBR
• Live IRN and QR code returned onto the invoice
• The full FBR response kept, rejections included
• Posted invoices locked against edits

A job card per order carrying the ply stack, the cut size and the deckle the floor actually needs — computed from the box, not copied out of a notebook.

• Cut size and deckle worked out from the box specification
• Paper layers picked from the reels you stock, by GSM and rate
• Status from pending through in-progress to completed
• Material consumption booked against the job as it runs

Quote 3, 5 and 7-ply cartons off stored rate cards. The price you quoted last March is still there when the buyer rings back about it.

• Separate rate cards for 3-ply, 5-ply and 7-ply
• Ply pricing and box specs stored against the quotation
• Quote at average paper cost or at your last buying rate
• Convert an accepted quote straight into a job

Board and paper formulas, so the same box costs the same way twice — whoever works it out and whenever they do it.

• Board formulas costed down to the gram
• Reusable templates per board grade
• A per-box material cost, not a rule of thumb
• The formula stays visible, so you can argue with it