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eSolverBooks
Complete accounting platform

Everything you need to manage your business finances

From daily bookkeeping to advanced financial reporting, manage your entire accounting operation from one secure platform.

All Features

Built for complete financial control

01

Chart of Accounts

Customize your general ledger to perfectly map your business structure and financial workflow.

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02

Invoicing

Create, send and track professional invoices to simplify collections and get paid faster.

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03

Expense Tracking

Capture receipts and categorize daily spending to understand exactly where your money goes.

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04

Petty Cash & Cashbook

Digitize your daily Nogodan Boi and accurately track cash-in-hand and manual expenses.

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05

Accounts Receivable

Monitor unpaid invoices, send payment reminders and manage customer credit notes easily.

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06

Accounts Payable

Manage supplier bills, purchase orders and vendor credits from one organized workspace.

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07

Import & Letter of Credit

Manage proforma invoices and accurately allocate landed costs for imported goods.

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08

Inventory Management

Monitor stock levels, track product variants and process stock adjustments in real time.

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09

Sales Order to Cash

Carry one sale from estimate through order, delivery challan and invoice to collected payment.

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10

Procure to Pay

Control spending from purchase requisition through order, goods receipt and three-way matched payment.

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11

Manufacturing & Production

Run bills of materials and production orders, and see what each run actually consumed.

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12

Warehouse & Stock Control

Manage multiple warehouses, transfers, batch and expiry tracking, and bonded stock registers.

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13

Bank Reconciliation

Match bank statements with accounting records to maintain accurate and reliable balances.

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14

Tax & VAT Management

Automate local VAT calculations, track withholding tax and stay compliance-ready.

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15

Mushak & VAT Returns

Generate Mushak 6.1, 6.2, 6.3 and the 9.1 monthly return from the transactions you already posted.

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16

Withholding Tax (VDS & TDS)

Deduct at source on supplier payments, track treasury deposits and issue certificates from the same record.

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17

Financial Reports

Generate Profit & Loss, Balance Sheet and Cash Flow reports for complete financial clarity.

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18

Cost Center & Branch Tracking

Track income and expenses separately and generate individual P&L reports by branch or project.

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19

Multi-Currency Support

Handle international transactions with accurate and automated exchange-rate calculations.

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20

Cheque & Foreign Exchange

Track cheques from issue to clearance or dishonour, and revalue foreign currency balances at period end.

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21

Fixed Asset & Depreciation

Automate depreciation schedules and maintain a complete, tax-ready fixed asset registry.

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22

Equity & Capital Tracking

Maintain clear records of partner investments, drawings, retained earnings and capital.

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23

Audit Trail & Role-Based Access

Protect financial data with user permissions and an immutable log of every system action.

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