Accounting

Chart of accounts · journals · AR / AP · reconciliation

Accounts
86
Journals · MTD
1,204
Receivable
SAR 640K
Payable
SAR 288K

Capabilities

What this workspace handles

Chart of accounts
Saudi standard plus Nawat custom accounts.
Double-entry journals
Balanced entries with cost centers and branch scope.
Auto-posting
Rent, manpower, retail and invoicing post automatically.
AR / AP
Receivables and payables ageing.
Bank reconciliation
Match statements to ledger entries.
Statements
Trial balance, income statement and balance sheet.

Latest journals

JE-4821 · Rent income
Posted · 2h ago
SAR 84,000
JE-4820 · Payroll accrual
Posted
SAR 512,000
JE-4819 · VAT payable
Posted
SAR 142,000