allsoft® Books · Accounting ERP

Bookkeeping and business management, fitted to how you already work.

Accounts, inventory, orders, banking, payroll and approvals in one ERP for businesses of every size. We configure it around your existing process, so your team keeps working the way it knows.

  • No retraining
  • Set up with your data
  • 15 years in production

Illustration with sample figures.

01 · Today

Registers, spreadsheets and paper slips.

Most businesses run on handwritten ledgers, Excel files and receipts. Nothing is wrong with how you work. It's just spread across paper and files.

02 · One set of records

Every row moves into one set of books.

We set up your voucher types, numbering and layouts to match your registers, so each entry goes into one set of books that every module shares.

04 · Balanced

Books that balance, every day.

Trial balance, profit and loss and balance sheet are ready when you need them, and every figure opens to the entry behind it.

05 · Your turn

See your own registers in allsoft® Books.

Show us how you work today. In a 30-minute demo we'll show the same process running in allsoft® Books.

Overview

A complete ERP built on proper bookkeeping.

Accounts, stock, orders, banking, payroll and approvals share the same customers, items and ledgers, so you enter a record once and every module sees it.

12

Integrated modules

One login, one set of books.

25

Voucher and document types

Invoices to stock journals.

130+

Reports and tools

Each figure opens its entries.

15

Years in production

Running real books daily.

Features

Everything the business runs on, in depth.

Pick a module to see what's included. Every module shares the same customers, items and accounts.

Accounting

Double-entry bookkeeping with bill-wise receivables and payables, in your own voucher formats.

Explore accounting
  • Sales invoices (credit)
  • Point-of-sale cash sales
  • Purchase invoices
  • Purchase import from Excel
  • Credit and debit notes
  • Bill adjustment
  • Payments, receipts and contra
  • Single and multi-line journals
  • Bill-wise allocation
  • Cheque and instrument details
  • Cost centres
  • Multi-currency invoices
  • Voucher numbering rules
  • POS, A4, A5 and tax invoice layouts
  • Auto-print after save
  • Guards against typing errors
  • Edit with full history
  • Delete with full reversal

Workflows

Whole processes, not separate screens.

Order to cash

  1. Sales order
  2. Credit check
  3. Invoice and stock
  4. Delivery with GPS proof
  5. Due reminder
  6. Receipt against bills

Procure to pay

  1. Reorder planning
  2. Supplier quotes
  3. Purchase order
  4. Goods receipt
  5. Payment approval
  6. Cheque and reconciliation

Record to report

  1. Vouchers
  2. Bank matching
  3. Ledger and trial balance
  4. Profit and loss
  5. Balance sheet

Attendance to payroll

  1. Shifts
  2. Attendance and leave
  3. Salary posting
  4. Approval
  5. Salary journal and payslips

Reports

Every number opens to the entry behind it.

Drill from a total to the month, the day and the voucher. Export to Excel or PDF in one click.

  • Day book
  • Cash and bank book
  • Ledger
  • Trial balance
  • Profit and loss
  • Monthly P&L by warehouse
  • Balance sheet
  • Group summary
  • Outstanding and ageing
  • Stock summary
  • Stock and warehouse ledger
  • Sales and purchase registers
  • Gross profit
  • Tax registers
  • Bank reconciliation
  • Voucher statistics

Customisation

We fit the ERP to your process. Your team doesn't retrain.

Talk through your process
  1. 01

    Map how you work today

    Your registers, forms, approval chain and reports, walked through with your team.

  2. 02

    Configure to match

    Voucher types, numbering, print layouts, tax settings, credit rules and approvals per company.

  3. 03

    Build what's missing

    Custom screens and rules added to your edition, with AI-assisted automation on demand.

  4. 04

    Go live

    Familiar screens, keyboard-first entry, and Enter moves to the next field like the desk software your team knows.

Who it's for

From a single counter to a group of companies.

Distribution and wholesale

Orders, credit control, delivery proof, salesman routes and collections.

Retail and counters

Point-of-sale cash sales, barcodes and daily closing.

Trading and import

Supplier quotations, purchase planning, shipping documents and foreign-currency invoices.

Multi-branch operations

Warehouses, stock transfers with approval, cost centres and branch reporting.

Groups of companies

Separate books per company, each with its own currency and financial year, under one sign-in.

Teams in the field

Mobile orders, attendance, call lists and customer messaging from any phone.

Works with the channels and files you already use.

  • LINE Official Account
  • WhatsApp
  • Email
  • Excel import and export
  • PDF invoices
  • Cloud document storage
  • Maps
  • Mobile push

Security and control

Your books, protected and accountable.

15 years in production. Each business on its own data, every change recorded.

Two-factor sign-in

A one-time code by email, company-wide or per user.

Per-user access

Each person sees only the screens and companies granted.

Audit trail

Who changed which voucher, and when, with the full record.

Password and session policy

Expiry rules, daily sign-out and remote session end.

Questions

Will my team need retraining?

No. We configure screens, numbering, layouts and approvals to match how your team already works.

Is it right for a business our size?

It runs single counters and groups of companies. Switch on the modules you need and add more later.

Can you build something our process needs?

Yes. Custom screens and rules are built into your edition, including AI-assisted automation on demand.

Can we bring our existing data?

Yes. Purchase invoices, physical stock and bank statements import from Excel, and our team helps move the rest.

Does it work on a phone?

Yes. Vouchers, reports, attendance and field sales run in the mobile app.

See your own workflow running in allsoft® Books.