Sales Invoices
Create professional invoices with line items, tax calculations, and discounts. Each invoice auto-posts to your Accounts Receivable subledger and General Ledger.
- Line items with quantity, rate, and amount
- Automatic tax calculation (VAT/GST)
- Discount support per line or total
- Draft → Open → Posted → Paid workflow
Purchase Bills
Record supplier bills with full AP subledger integration. Track what you owe, when it's due, and allocate payments against specific bills.
- Supplier bill entry with line items
- AP subledger auto-posting
- Due date tracking and aging
- WHT auto-deduction on payment
Credit & Debit Notes
Handle returns and adjustments properly. Credit notes reduce customer balances, debit notes adjust supplier accounts — both with full GL posting.
- Credit Notes for customer returns/adjustments
- Debit Notes for supplier returns/adjustments
- Automatic subledger balance adjustment
- Allocation against original invoice/bill
All 12 Accounting Modules
Each module integrates seamlessly with your general ledger.