Company Account
Current fiscal-year business position from your saved transactions.
Business Overview
Live totals for the selected company and fiscal year.
Sales & Purchase
Receipt & Payment
Recent Entries
| Party | Closing (DR) | Closing (CR) |
|---|
Manage sales, purchases, cash entries, Credit Notes, Debit Notes, party balances and monthly or trimester VAT reports with a clean Hint Plus workflow.
Fast entry, clear figures and reports that are ready to review or print.
Sale, Purchase, Cash Receipt, Cash Payment, Credit Note and Debit Note.
Generate Monthly, Trimester and Yearly VAT reports from the same verified data.
See debtors, creditors, opening balances and current closing position instantly.
New plugin versions upgrade the existing tables without deleting company records.
Choose your company and fiscal year, or use the company code for direct access.
Current fiscal-year business position from your saved transactions.
Live totals for the selected company and fiscal year.
| Party | Closing (DR) | Closing (CR) |
|---|
| Date | Month | Type | Party | Amt | VAT | Total | Inv/Desc | ✎ |
|---|
Approved transactions, bank position, cheques and pending approvals.
Sales, receipts, credit notes and outstanding balances.
Purchases, payments, debit notes and payable balances.
Cash, bank transfer and cheque receipts from customers.
Cash, bank transfer and cheque payments to vendors.
Other income grouped under professional revenue heads.
Operating and non-operating expenses under chart-of-account headings.
Track received, deposited, cleared, bounced and issued cheques.
Bank opening balance and approved/cleared transaction position.
Default revenue and expense heads can be extended by the administrator.
Pending transactions do not affect reports until approved.
Customer, vendor, tax, revenue, expense, bank and cheque reports.
Fiscal year, date display and approval control.
Enter the password configured by the administrator to open company records and reports.