Business Accounting Software

Journal vouchers, ledgers, bank reconciliation, and IRD-compliant financial reports, without needing a professional accountant on staff.

Built for

Trading & service businessesSmall & medium enterprisesMulti-branch companiesBusinesses without an in-house accountant

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

1
Setup

We configure your chart of accounts, ledgers, and opening balances.

2
Configure

Set voucher types, payment modes, and user access per role.

3
Go Live

Start posting vouchers with automated IRD-compliant reporting.

4
Support

Ongoing training, updates, and support included with your subscription.

Frequently Asked Questions

Get Your Books in Order

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