Secure accounting for your business
From daily bookkeeping to advanced financial reporting, manage your entire accounting operation from one secure platform.
All Features
Customize your general ledger to perfectly map your business structure and financial workflow.
Create, send and track professional invoices to simplify collections and get paid faster.
Record any expense with its receipt, claim VAT only against a Mushak-6.3, and track rent, scrap and other income.
Digitize your daily Nogodan Boi and accurately track cash-in-hand and manual expenses.
Monitor unpaid invoices, send payment reminders and manage customer credit notes easily.
Manage supplier bills, purchase orders and vendor credits from one organized workspace.
Manage proforma invoices and accurately allocate landed costs for imported goods.
Monitor stock levels, track product variants and process stock adjustments in real time.
Sell at the counter with barcode scanning, split payments and 80mm receipts, posting real invoices, VAT and stock.
Carry one sale from estimate through order, delivery challan and invoice to collected payment.
Control spending from purchase requisition through order, goods receipt and three-way matched payment.
Run bills of materials and production orders, and see what each run actually consumed.
Manage multiple warehouses. Enterprise adds inter-store transfers, batch and expiry tracking, valuation layers and bonded stock registers.
Match bank statements with accounting records to maintain accurate and reliable balances.
Automate local VAT calculations, track withholding tax and stay compliance-ready.
Generate Mushak 6.1, 6.2, 6.3 and the 9.1 monthly return from the transactions you already posted.
Deduct at source on supplier payments, track treasury deposits and issue certificates from the same record.
Generate Profit & Loss, Balance Sheet and Cash Flow reports for complete financial clarity.
Track income and expenses separately and generate individual P&L reports by branch or project.
Handle international transactions with accurate and automated exchange-rate calculations.
Track cheques from issue to clearance or dishonour, and revalue foreign currency balances at period end.
Automate depreciation schedules and maintain a complete, tax-ready fixed asset registry.
Maintain clear records of partner investments, drawings, retained earnings and capital.
Protect financial data with user permissions and an immutable log of every system action.
Send quotations with a validity date, track accepted and declined offers and convert them without re-keying.
Bill retainers and supply contracts monthly, quarterly or yearly, and issue and email them automatically.
Retail, wholesale, distributor and export prices with quantity breaks, applied automatically on invoices.
Correct invoices with numbered credit and debit notes that reverse VAT and stock, with Mushak-6.7 for credit notes.
Share payment links with bank and bKash details, confirm claims and send email, SMS or WhatsApp reminders.
Import bKash, Nagad, Rocket and Upay statements, preview, skip duplicates and book fees and settlements.
Pay many suppliers with one BEFTN, RTGS or NPSB upload and book each payment against its bill.
Track term loans, EMI schedules, overdue instalments and overdraft or cash credit interest.
Count by store, category or product, record reasons and post approved corrections to stock and the books.
Track lots with cost and expiry, sell the earliest expiry first and recall a batch when needed.
Plan monthly budgets by account and cost centre and compare them with posted actuals.
Lock the books through a date, require journal approval and close the fiscal year with a preview.