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CUSTOMIZABLE

All Industries
Centralize
Control

ORDER PROCESS

Quotes
Orders
Invoice

SERIAL NUMBER

Tracking with
Full History

INVENTORY CONTROL

Detailed Input
Great Accuracy
Detailed Report

CloudAccounting Features

Creditors

Create Supplier accounts for expense, stock, or service rendered.

U

Dashboard report overview

Quick View of the important reports on the dashboard

N

Warranty History Control

Keep a Track Record of the item’s supplier, cost, sale, client, and warranty duration

l

Ledgers

Allocate Ledger entries to compile accurate Financial Statements

Point of Sale Tills

Open and Close Tills with cash transfer to cash account for bank deposit

i

Bank Statement Wizard

Upload CSV entries of your bank statement and allocate entries to relevant accounts

h

Debtors

Advanced Client record keeping, including account overview.

Journals

Advanced Accounting with Journal Entries to balance out the numbers

Stock Maintenance

Stock codes on various items listing details such as pricing, quantity, location, serial number and other

ONLINE DEMO

Username : demo
Password : demo

Flexible Functions

Query barcode

Cash Allocation

J

Weight per unit

d

Allocated Entry List

b

Stock categories

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Time based Discount

Ledger Groups

Multiple Tax Codes

Commission workout

Z

Branch Order

+

Price list export

Supplier history for stock

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