Accounting software for Pakistani businesses
Real double-entry books, financial statements that are always current, and withholding tax handled automatically — built into the same system as your sales and purchasing, not a separate ledger.
Real double-entry books
Every sale, purchase, payment, and adjustment posts a balanced journal entry — a trial balance that always actually balances, not a spreadsheet approximation.
Financial statements, always current
Trial Balance, Profit & Loss, Balance Sheet, and Statement of Cash Flows compute from live ledger data — never a month-end rebuild.
Multi-currency
Accounts and exchange rates in more than one currency, so foreign-currency transactions don't need a workaround.
Branch & cost-center P&L
Cost centers and branches both tag the ledger directly, so you see real profit by department or location, not just one company-wide number.
Withholding tax, automatic
Section 153 withholding tax on vendor payments, calculated by category and filer status, posted to the ledger with a certificate issued — no separate spreadsheet.
Bank reconciliation that suggests matches
Import a bank statement and the system proposes matches against your ledger by amount, date, and description — most lines confirm in one click.
Accounting questions
Is it real double-entry accounting, or just an expense tracker?
Real double-entry — every sale, purchase, payment, and adjustment posts a balanced journal entry against your chart of accounts, so the trial balance always actually balances.
Do the financial statements update automatically?
Yes — the Trial Balance, Profit & Loss, Balance Sheet, and Statement of Cash Flows are always computed from live ledger data, not a month-end export someone rebuilds by hand.
Can we track more than one currency?
Yes — multi-currency accounts and exchange rates are supported, so a rupee-denominated business dealing in foreign-currency transactions doesn't need a workaround.
Can we see profit by branch or department, not just company-wide?
Yes — cost centers and branches both tag the ledger directly, so you get real branch-level and department-level profit and loss, not just one combined number.
Does it handle withholding tax on vendor payments?
Yes — Section 153 withholding tax is calculated automatically on vendor payments by category and filer status, posted to the ledger, and a certificate is issued — no separate spreadsheet.
How much manual work is bank reconciliation?
Less than a spreadsheet: import your bank statement and the system suggests matches against your ledger by amount, date, and description, so most lines confirm in one click.
Also managing sales and client relationships? See DastApp's sales & CRM software for Pakistan →