Accounting

Real double-entry books, kept in sync with payroll automatically

A standard chart of accounts is seeded the moment you open Accounting, every payroll run posts its own journal entry, and quick-entry forms for expenses, investments, income, and withdrawals mean nobody on your team has to think in debits and credits just to keep the books current.

app.vektis.online/accounting/journal
Revenue (YTD)
PKR 14.2M
Gross Profit
PKR 9.6M
Operating Expenses
PKR 3.1M
Net Profit (YTD)
PKR 6.5M+18%
Recent Journal Entries
DateDescriptionAccount
30 Jun 2026Payroll Run — June 2026Salaries ExpenseAuto-posted
2 Jul 2026Office Rent — July 2026Rent ExpenseManual

Click a row above, then open the full interactive demo →

How It Works

Post an expense, investment, income, or withdrawal in seconds

Record Expense, Record Investment, Record Income, and Record Withdrawal are quick-entry forms — pick the account, the amount, and where the money moved, and Vektis builds the correct two-sided journal entry behind the scenes. A Manual Journal Entry form is there for anything those four don’t cover.

Record Expense

Record Investment / Withdrawal

Record Income

Pick the expense account and which cash or bank account paid it — Vektis debits the expense and credits the account automatically.

Log a partner’s capital contribution or withdrawal against their own capital account, keeping their real equity current without touching anyone else’s.

Log revenue against an income account and where it landed — including straight into a partner’s own capital account, if that’s how it was received.

Payroll, Posted Automatically

Every payroll run closes its own books

Finalizing a payroll run posts its own balanced journal entry straight to Salaries & Wages Expense — Finance never re-keys a number HR already ran, and the two records can’t quietly drift apart.

Chart of Accounts

A standard chart, ready on day one

A 20-account chart of accounts — covering Assets, Liabilities, Equity, Income, Cost of Sales, and Expenses — is seeded automatically the first time you open Accounting, numbered the way an accountant expects (1000s for assets, 6000s for expenses). Add your own accounts on top of it any time.

Immutable Ledger

Nothing posted can be edited or deleted

Once a journal entry is posted, it’s permanent — correcting a mistake means posting a reversing entry, never rewriting history. Every number on every report always traces back to something that was actually posted, not something quietly changed afterward.

Partner Capital & Profit-Sharing

Every partner’s real equity, always current

Each partner gets their own capital account and ownership percentage. Contributions and withdrawals post directly against it, and distributing profit splits the undistributed pool by ownership percentage and credits each partner’s account automatically — so a partner’s equity is a live number, not a spreadsheet someone updates once a year.

Reports

Every report a small business actually needs

Trial Balance, Income Statement, Balance Sheet, and General Ledger for a full financial picture, plus an Expense Report, Investment Report, Partner Share Report, Cash Flow Report, and Employee Record Report for the specific questions that come up day to day. Every report exports straight to CSV.

One Employee Record

Connected to payroll, not a separate system

The books stay in sync with Payroll automatically, and every employee behind those numbers is the same record used across Recruitment, Shift Scheduling, and Performance — one system, not five reconciled by hand.

Frequently Asked Questions

Does payroll post to the books automatically?+

Yes — finalizing a payroll run posts its own balanced journal entry straight to Salaries & Wages Expense, so Finance never re-keys a number HR already ran.

Can I edit or delete a journal entry after it’s posted?+

No — once posted, an entry is never edited or deleted. Correcting a mistake means posting a reversing entry, so the books always show a complete, honest history.

How does partner profit-sharing work?+

Each partner gets their own capital account and ownership percentage. Contributions, withdrawals, and distributed profit all post against it automatically, so each partner’s real equity is always current.

What reports can I generate?+

Trial Balance, Income Statement, Balance Sheet, and General Ledger, plus Expense, Investment, Partner Share, Cash Flow, and Employee Record reports — every one exportable to CSV.

Do I need to know debits and credits to use it?+

Not for everyday entries — Record Expense, Record Investment, Record Income, and Record Withdrawal are quick-entry forms that build the correct two-sided journal entry for you. A Manual Journal Entry form is there for anything else.

Try posting an entry yourself

Create a free account and post your first entry in under a minute, or open the interactive demo first with sample data.

Want to see this in action?

This module is live in the real product. Try it with sample data, or create your own free account and use it with your own team today.

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