Complete double-entry accounting
A proper general ledger with the controls accountants expect.
- Chart of accounts tree with a ready-made standard structure
- Cash, bank and journal vouchers with approvals
- Accounts receivable and payable with aging, payments received and payments made
- Opening balances posted as balanced journals
- Accounting period open / close, applied to every user immediately
- Cash & bank control — stop payments that would take an account below zero
Automatic posting from every module
Account determination maps each business event to the right accounts once, so users never pick ledger accounts by hand.
- Purchase invoices, GRN / GR-IR clearing and landed cost
- Sales invoices, returns, collections and sales tax
- Payroll, loans, benefits and final settlements
- Depreciation runs and asset disposals
Reports your accountant and auditor need
- Trial balance, profit & loss, balance sheet, cash flow
- General ledger, party ledger and supplier ledger with running balance
- Multi-company / subsidiary reporting
- Export to Excel and PDF in one click
Frequently asked questions
Is BarkahSuite suitable for chartered accountants and auditors?
Yes. It is full double-entry accounting with period locking, audit trail on every transaction, reversal entries and standard financial statements.
Does it handle sales tax in Pakistan?
Yes. Tax codes are configurable, sales tax is posted to its own accounts, and sales invoices can be submitted to FBR Digital Invoicing.
Can I use only the accounting module?
Yes. You can start with Accounting alone and switch on Purchase, Inventory, Sales or Payroll later — they all post into the same ledger.
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