Accounts & ledger

A proper ledger, without the accounting confusion

Keep your chart of accounts, journals, party statements and bank reconciliation accurate as daily work happens.

07 Sep 2026
Monday, 7 September

Assalam-o-Alaikum, Zubair

Today’s salesRs. 184,25012.4%
ReceivablesRs. 426,8008 due
Cash & bankRs. 892,4304.8%
Low stock14 itemsReview
Sales overviewRs. 824,600
This week
MonTueWedThuFriSatSun
Stock positionRs. 2.4m
1,284total items
Healthy 82% Low stock 18%
Recent activityView all
INV-1048SaleMadina TradersRs. 48,250Paid
PUR-631PurchaseKhan DistributorsRs. 31,800Due
REC-287ReceiptAl-Fatah StoreRs. 18,500Received
01

Automatic posting

Sales, purchases, returns and payments feed the accounts as your team works.

02

One party view

Review customer and vendor sides together through party statements and reconciliation.

03

Cash under control

Record receipts, payments, expenses, daily vouchers and bank reconciliation.

What’s included

A complete workflow, not another disconnected register.

From roznamcha and khata to a structured chart of accounts, AI Munshi gives growing Pakistani businesses a clearer path to dependable bookkeeping.

Common searches: accounting software Pakistan · ledger software Pakistan · khata software Pakistan · digital munshi
Chart of accounts
General journal entries
Account and party ledgers
Daily payment and receipt vouchers
Cash and bank transfers
Customer and vendor reconciliation
Bank reconciliation workspace
Audit-ready transaction history
ONE CONNECTED RECORDEntry saved Stock updated Ledger posted Reports refreshed

Work once

Every entry does more than one job.

The strongest part of AI Munshi is the connection between day-to-day work and the final accounts. Your team makes the operational entry; the system carries it through.

Continue exploringPOS & Multi-store

Start with a conversation

Aaj ka hisab kal par na chhorain.

Tell us how your business works. We’ll show you the parts of AI Munshi that fit.

Book a free demo No complicated sales pitch