Double-entry accounting system para sa lahat ng transaksiyon ng GNET — sales invoices, supplier bills, cash flow, at financial reports na pwedeng i-export para sa BIR at owner review.
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Built specifically para sa workflow ng GNET — walang extra features na hindi naman ginagamit.
Bawat transaksiyon balanced. Audit trail every step. Walang basta-basta tweak ng balances.
Mag-issue ng invoice, mag-track ng customer balances, tumanggap ng partial payments.
I-log ang lahat ng supplier bills, mag-set ng due dates, magbayad nang partial o buo.
Cash, bank, check, GCash — lahat naka-log na may auto-posted journal entry.
Pre-seeded na Philippine SME COA — assets, liabilities, equity, income, expense — customizable.
Output at Input VAT auto-tracked per invoice/bill at 12% default — handa para sa BIR filing.
Real-time, walang month-end close needed bago tumingin.
As-of any date — para sa quick sanity check ng books.
Monthly o YTD revenue vs. expenses para makita ang profitability.
Assets, liabilities, equity snapshot — kasama ang current year earnings.
Lahat ng movements per account, with running balance — para sa account reconciliation.
Current, 1-30, 31-60, 61-90, over 90 — para alam mo sino i-follow up.
Lahat ng reports may print button — pwedeng i-PDF o i-share sa accountant.
Sign in with your admin credentials para mag-start mag-record ng transactions.
Open Admin Console →