Every part of your business, in one set of books.
Six modules that work from the same ledger. Every transaction posts to double-entry accounts, so the reports, the tax returns and the stock list always agree.
From first quote to cash in the bank.
Raise a quotation, send it to the customer as a PDF, and convert it into a real invoice with one click once they accept. The invoice posts to the ledger, updates stock, and can be sent to FBR — all in one action.
- Sales invoices, supplier bills, credit and debit notes
- Quotations that convert to invoices without retyping
- Recurring invoices on any schedule — weekly, monthly, or the last working day
- Customer and supplier payments, including tax withheld
- Email a PDF or share on WhatsApp
Know what you have, and what it cost.
Stock moves through warehouses, purchase orders and goods-received notes. Every movement updates both the physical count and the Inventory account in the ledger — they can never drift apart.
- Multiple warehouses, with transfers between them
- Weighted-average costing — the same method your accountant uses
- Purchase orders with approval workflow and goods received notes
- Bills of materials for assembly, and work orders that consume components
- Reorder alerts when stock falls below a level you set
Payroll that files itself.
Run monthly payroll for the whole team in a few clicks. Salary income tax is calculated from the current slabs; EOBI, gratuity and loan repayments are handled automatically. Payslips are ready the same moment the entries post.
- Monthly payroll with attendance-based proration
- Income tax using the current Pakistani tax-year slabs
- EOBI, gratuity and employee loan repayments
- Leave requests, balances, and attendance
- Payslips by email or as a PDF download
Reconcile without leaving your desk.
Import a CSV bank statement, and ZyroBooks shows you what's matched and what isn't. Match a line to a ledger entry in one click, or create the missing entry on the spot. Foreign-currency balances are revalued at month end automatically.
- Import statements from any bank's CSV export
- Match statement lines to ledger entries by amount and date
- Create missing entries with the amount pre-filled
- Multi-currency invoices, payments and FX gains/losses
- Month-end revaluation of open foreign-currency balances
Every number a lender, an investor or an accountant will ask for.
All reports read from the same ledger, so they always agree with each other. Print to PDF, export to Excel, or filter by date range, project or item.
- Trial balance, income statement, balance sheet, cash flow
- Receivables and payables ageing
- Customer and supplier statements
- Budget vs actual, and profit by project
- Inventory valuation, item profitability, sales tax summary
Close the year with confidence.
Fixed assets depreciate on schedule, leases carry their liability and interest, and the year-end close sweeps every P&L account into retained earnings. The numbers that go to your accountant are the same ones you've been looking at all year.
- Fixed asset register with straight-line and declining-balance depreciation
- IFRS 16 leases with right-of-use assets and interest schedule
- Year-end close that zeroes P&L and rolls profit into retained earnings
- Reopen a closed year to fix an error, then close again
- Timesheets that charge hours to projects, at a cost you set
See it working on your own numbers.
Start a free trial and raise your first invoice in the next five minutes.
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