Tenant Overview

Tenant
β€”
Status
β€”
Users
β€”
Portal URL
β€”

Accounting Modules

Available via the API (/api/v1/…) with your login token:

πŸ“’ General Ledger
accounts & postings
🧾 Journal Vouchers
entry & approval
πŸ’± Multi-Currency
rates & conversion
🏦 Banking
reconciliation
πŸ“ˆ VAT / FTA
returns & reporting
πŸ“‘ Reports
financial statements

βž• Add Account

Chart of Accounts

Loading…

βž• New Journal Voucher

AccountDebitCredit

Journal Vouchers

Loading…

βž• Add Customer / Vendor

Customers & Vendors

Loading…

βž• Add Item / Service

Item Master

Loading…

βž• New Document

ItemDescriptionQtyPriceVAT%

Documents

Loading…

βž• Add Fixed Asset

Asset Register

Loading…

βž• Add Bank Account

Bank Accounts

Loading…

Statement Reconciliation

Select an account.

πŸ“Š Financial Reports

Trial Balance

Pick dates and click Run Reports.

Income Statement (P&L)

β€”

Balance Sheet

β€”

πŸ‡¦πŸ‡ͺ VAT Return (VAT201)

β€”

Month-wise P&L

β€”

AR / AP Aging

β€”

Financial Ratios

β€”

Team Members

Loading…

Change Password