Full accounting inside the system — not a second system beside it
Costs and journals in one place means one thing: the figure in the project report is the same figure in the income statement. No monthly reconciliation between two systems, and no difference that needs explaining.
The questions it answers
Your accountant has the answer — a week later. Here it is now.
"Why doesn’t the project report match the income statement?"
Because you have two systems. Here there is one: recording the cost is the entry, so both reports read the same row.
"Is this return right?"
Outputs and inputs aggregate from the recorded invoices themselves, and the balance goes to the tax authority. An invoice missing a tax number shows before the return.
"The bank statement doesn’t reconcile"
Bank reconciliation compares payment-centre movements against the statement line by line, and tells you exactly where the difference is.
"Month-end takes a week"
A pre-close checklist lists what is missing, and after close the period is genuinely locked — no backdated entry rewriting approved figures.
What is inside
Standard accounting, in Arabic, under Omani rules.
How it connects to the rest
No module works alone. These are the links that keep the numbers consistent.
Project costing
Every cost recorded against a project generates its entry — so operating profit and accounting profit agree.
Sales & procurement
An invoice posts itself to its account with its tax, and nothing is entered twice.
Payroll
An approved payroll run becomes one entry with its components, deductions and contributions.
Approval
An approved entry is sealed with the approver’s name, timestamp and a fingerprint of the figures.
Let your accountant look before you decide
We set up a trial and load one full month — entries, invoices and a return — and they give their verdict.