Returns, corrections and adjustments against sales invoices.
Total Credit Notes0
Total ValueBHD 0.000
Issued0
Date
Credit Note No
Customer
Against Invoice
Reason
Total
Status
Actions
Credit Note
Issue a credit against a sales invoice.
Customer & Invoice
Credit Note Details
Credit Items
#
Item / Description
Qty
Unit
Rate BHD
VAT %
VAT Amt
Total
Notes
Credit Note Summary
Sub Total0.000
VAT0.000
Grand TotalBHD 0.000
Debit Notes
Returns, corrections and adjustments against purchase invoices.
Total Debit Notes0
Total ValueBHD 0.000
Issued0
Date
Debit Note No
Supplier
Against Bill
Reason
Total
Status
Actions
Debit Note
Issue a debit against a purchase invoice.
Supplier & Bill
Debit Note Details
Debit Items
#
Item / Description
Qty
Unit
Rate BHD
VAT %
VAT Amt
Total
Notes
Debit Note Summary
Sub Total0.000
VAT0.000
Grand TotalBHD 0.000
Expenses
General business expenses for input VAT and the income/expense register.
Total ExpensesBHD 0.000
Total Input VATBHD 0.000
Grand TotalBHD 0.000
Date
Bill No
Payee
Category
Description
Payment
Taxable
VAT %
VAT
Total
Actions
Income & Expense Register
Profit & loss style summary combining sales, purchases and expenses.
Total IncomeBHD 0.000
Total ExpenseBHD 0.000
Net Profit / LossBHD 0.000
Period-
Income
Date
Type
Reference
Party
Amount
Expense
Date
Type
Reference
Party
Amount
Banking
Cash, bank and BenefitPay accounts, receipts, payments and transfers.
Account Name
Type
Bank
Account No.
Opening Balance
Current Balance
Status
Actions
Receive Payment from Customer
Recent Receipts
Date
Voucher
Customer
Account
Type
Amount
Invoice
Actions
Pay Supplier
Recent Payments
Date
Voucher
Supplier
Account
Type
Amount
Invoice
Actions
Transfer Funds Between Accounts
Recent Transfers
Date
Voucher
From
To
Amount
Actions
Date
Voucher No
Type
Mode
Party
Account
Amount
Running Balance
Remarks
VAT Center
Bahrain VAT 10%, zero rated and exempt summary.
Output VAT (Sales)BHD 0.000
Input VAT (Purchases)BHD 0.000
Net VAT PayableBHD 0.000
Period-
Output VAT Breakdown (Sales)
Category
Taxable Amount
VAT Amount
Input VAT Breakdown (Purchases)
Category
Taxable Amount
VAT Amount
Sales VAT Register
Date
Invoice No
Customer
Taxable
VAT
Total
Input VAT Register (Purchases & Expenses)
Date
Bill No
Supplier
Source
Taxable
VAT
Total
Reports
Sales, VAT, P&L, balance sheet and statements.
Sales Report
Export-ready report section.
Customer Statement
Outstanding and ledger view.
VAT Report
Bahrain VAT summary.
P&L
Income and expense report.
Balance Sheet
Assets and liabilities.
Stock Report
Inventory status.
Sales Report
Sub TotalBHD 0.000
VATBHD 0.000
DiscountBHD 0.000
Grand TotalBHD 0.000
Date
Invoice No
Customer
Sub Total
VAT
Discount
Total
Paid
Balance
Status
Customer Statement
Total InvoicedBHD 0.000
Total ReceivedBHD 0.000
OutstandingBHD 0.000
Date
Type
Reference
Debit
Credit
Balance
VAT Report
The full VAT Report with output/input VAT breakdown, sales & purchase registers and period filters is available in the VAT Center.
Profit & Loss
The full Income & Expense register with period filters and Net Profit/Loss is available in the Income & Expense module.
Balance Sheet
Assets
Total Assets
BHD 0.000
Liabilities & Equity
Total Liabilities + Equity
BHD 0.000
Stock Report
Total Products0
Low Stock Items0
Total Stock ValueBHD 0.000
Product
SKU
Category
Unit
Stock
Reorder Level
Cost
Selling
Stock Value
Status
Settings
Company profile, invoice format and list settings.
Company Profile
Invoice Settings
Product Categories
Backup
Download a complete copy of your data — customers, products, invoices, all other documents, banking, and settings — as a single JSON file. Keep this file somewhere safe.
Restore
Restoring will replace all current data with the contents of the backup file. This cannot be undone — make sure you have a current backup before proceeding.
