Skip to content
EZ Accounts

Software — EZ Books

Double-entry underneath, plain language on top.

A proper ledger that reads sales tax and withholding out of your actual transactions — runs alone, or underneath everything else we build.

Who it’s for

EZ Books is for any business that needs a real set of books, whether or not it's running any other software from us. It's the standalone option for a business that just wants to leave Excel behind, and it's also the ledger that EZ POS, EZ CRM and EZ ERP all post into automatically if you're running more than one. If you already have a bookkeeper, they can work directly in it too — it's built to be handed to an accountant, not to replace the judgement of one.

What it does

Double-entry underneath, plain language on top

Every transaction posts as a proper double-entry behind the scenes, but the screens read like a shop's day-to-day paperwork, not a database.

Tax and withholding fall out of the ledger

Because every sale and purchase is already recorded correctly, your tax position is a report you pull, not a spreadsheet you rebuild every quarter.

Bank reconciliation without matching by hand

Import a bank statement and matching transactions are suggested automatically — you're confirming matches, not hunting for them line by line.

One ledger, several people, no version conflicts

Your bookkeeper, your accountant and you can all be in the books at once — there's no 'final_v3.xlsx' being emailed around.

Reports that read like a P&L

Profit and loss, balance sheet and cash flow are laid out the way an accountant actually presents them, ready to hand to a bank or an auditor.

An audit trail on every entry

Every posting shows who made it and when, and a correction shows as a proper adjusting entry — nothing is silently overwritten.

Runs alone, or underneath everything else

Use it as your only system, or let EZ POS, EZ CRM and EZ ERP post into it automatically — the ledger doesn't know or care which.

See it in context

Bank — Meezan Current Account ledger
DateParticularsDebitCreditBalance
Balance brought forwardRs 185,000.00
01 AugCash sales — counterRs 42,500.00Rs 227,500.00
03 AugRent — AugustRs 65,000.00Rs 162,500.00
05 AugSupplier payment — Punjab FoodsRs 38,200.00Rs 124,300.00
08 AugCash sales — counterRs 51,300.00Rs 175,600.00
10 AugUtility bill — LESCORs 12,400.00Rs 163,200.00
12 AugCash sales — counterRs 39,800.00Rs 203,000.00
TotalRs 133,600.00Rs 115,600.00
Balance carried forwardRs 203,000.00

Integrations

EZ POS, EZ CRM, EZ ERP
Each posts directly into the ledger — sales, invoices and stock movements arrive without a manual export or import step.
Bank statement import
Import a statement as a CSV file and reconciliation suggestions are generated automatically against your recorded transactions.

Pricing

Priced per company, per month, with a per-user add-on once you're past a small team. Whether you're running it standalone or alongside our other software changes the number — see Pricing, or ask directly.

See what drives the price →

Getting started

  1. 01

    Chart of accounts and opening balances

    We set up a chart of accounts that matches how your business actually operates, and bring in your opening balances from your last filed return or set of accounts.

    3–5 business days

  2. 02

    Historical data migration

    If you're moving off Excel or another system mid-year, we migrate the transactions needed to keep your comparatives intact.

    1–2 weeks, depending on volume

  3. 03

    First month-end close, guided

    We walk through your first close together — bank reconciliation, accruals, the reports — so the second one, you're doing on your own.

    Within the first 30 days

  4. 04

    First filing cycle on the new ledger

    Your first sales tax or income tax filing off the new books is done alongside you, not handed over cold.

    Timed to your actual filing calendar

Questions

See EZ Books running before you decide

Bring your own numbers — we'll show you exactly how it looks for a business your size.