- Your chart of accounts, PKR as company currency and any foreign currencies set up to match how you report. - Sales tax (GST/FBR) and withholding tax set up so they are calculated automatically on invoices and bills. - Customer invoices, vendor bills, payments and bank reconciliation configured for your daily workflow. - Financial reports ready to use: Profit & Loss, Balance Sheet, Trial Balance, Aged Receivables and Payables, and Tax reports. - Opening balances loaded so you start with correct customer, vendor and bank positions. - Hands-on training for your accounts team and a go-live check with support.
