Business Accounting Software
Journal vouchers, ledgers, bank reconciliation, and IRD-compliant financial reports, without needing a professional accountant on staff.
Built for
Books That Balance Without a Full-Time Accountant
Manual ledgers and spreadsheets make errors easy and compliance stressful.
Manual Ledger Errors
Hand-kept ledgers and spreadsheets make double entries and mismatches easy to miss.
IRD Compliance Stress
Keeping tax filings and reports compliant is complex without automated support.
Slow Reconciliation
Matching bank transactions against books by hand eats hours every month.
Complete Accounting, Made Simple
Journal Vouchers
Standard and custom voucher types, including expense and salary vouchers.
Receipts & Payments
Track every receipt and payment voucher with full audit history.
Bank Transactions
Deposits, withdrawals, and transfers reconciled against your ledgers.
Debit & Credit Notes
Issue and track debit and credit notes tied to the right party ledger.
Party Ledger Management
Customer and supplier ledgers with groupings for clean reporting.
Multiple Payment Modes
Cash, credit, cheque, card, digital wallets, and bank transfers, with partial payments.
Multi-Currency Support
Handle international transactions with multi-currency vouchers.
Financial Reports
Drill-down reports exportable to PDF, Excel, and Word, with side-by-side comparisons.
IRD-Compliant Filing
Automated tax calculation and reporting aligned with Nepal IRD requirements.
Up and Running in Days, Not Months
Setup
We configure your chart of accounts, ledgers, and opening balances.
Configure
Set voucher types, payment modes, and user access per role.
Go Live
Start posting vouchers with automated IRD-compliant reporting.
Support
Ongoing training, updates, and support included with your subscription.