General ledger
Full double-entry with a numbered chart of accounts, fiscal periods that close, and cost-centre analysis.
Built for South African companies
Double-entry books, VAT201, in-house payroll with PAYE, UIF and SDL, BCEA leave and bank reconciliation — across every company in the group, under one sign-in.
| INV-2026-000016 | Cedar Connect | 27 Sept | 158 504.50 |
| CN-2026-000003 | Acme Trading CC | 18 Sept | 16 100.00 |
| RCT-2026-000009 | Receipt | 26 Sept | 94 875.00 |
| JE-2026-000066 | Bank · FNB | 26 Sept | 92.00 |
One ledger underneath all of it, so the invoice you raised and the payslip you ran are the same figures the trial balance is made of.
Full double-entry with a numbered chart of accounts, fiscal periods that close, and cost-centre analysis.
Item catalogue with stock and services, VAT per line, PDF invoices emailed from your own mail server.
PAYE on the SARS averaging basis, UIF to the monthly ceiling, SDL above the payroll threshold, payslips with source codes.
CSV import for the major South African banks, with matching that proposes and never posts on its own.
Trial balance, income statement, balance sheet, aged debtors and creditors, and a monthly management pack.
Each entity keeps its own chart of accounts, periods and payroll, with one sign-in and a switcher.
The returns are not a report bolted on at year end. They come off the same ledger everything else posts to, so the numbers already agree.
A company, a chart of accounts, VAT rates, leave policies, pay components and tax tables — set up and ready to post to.