Complete accounting built specifically for Bangladesh distribution companies — Mushak 6.3 VAT invoices, NBR-compliant purchase documents, AR/AP management, bank reconciliation, and real-time P&L — all auto-synced from your order and supplier modules. No manual journal entries.
Every accounting feature a Bangladesh distribution company needs — with Mushak VAT, BIN/TIN compliance, and zero manual double-entry.
Auto-generate NBR-compliant Mushak 6.3 VAT invoices with every sale dispatch. Customer BIN/TIN, product details, 15% VAT, and challan references populated automatically.
Track customer outstanding balances, payment due dates, and collection status. Aging report by distributor, territory, or business type.
Track supplier invoices and payment schedules. Three-way matching prevents duplicate payments. AP aging report for cash flow planning.
Import bank statements and auto-match transactions against recorded receipts and payments. Flag unmatched entries for review.
Profit and loss statement updated in real time as orders are dispatched and costs are recorded. Drill down by product, territory, or channel.
Real-time balance sheet and trial balance — always accurate because all transactions post automatically from operational modules.
Monthly VAT register with output tax and input credit — ready to submit. Supports VAT return filing under Bangladesh NBR requirements.
Orders → Invoices → AR, Purchases → GRN → AP, Payroll → Salary Expense — all post automatically. Your accountant reviews and approves, not types.
Link accounting to your order, supplier, and HR modules. Historical data migration handled by our team. Chart of accounts configured for distribution.
Every sale dispatch, purchase receipt, and payment automatically creates the correct accounting entries. VAT is calculated and posted without manual intervention.
Your accountant reviews automated entries, approves month-end close, and generates VAT returns, P&L, and balance sheet with one click.
Mushak 6.3 invoices, VAT challans, and input credit tracking generated automatically — your NBR compliance is built into the system, not bolted on.
When all transactions post automatically from operational modules, month-end close is a review process — not a data entry marathon.
Eliminating manual journal entries removes the primary source of accounting errors in distribution companies — transposition mistakes and missed transactions.
P&L and balance sheet are live — updated with every transaction. No waiting for month-end to know if the business is profitable this month.
See P&L by territory, distributor, or product category — not just company-wide. Identify your most and least profitable distribution channels.
Operations and accounting share the same data — there is no reconciliation gap between what the sales system says and what the accounts show.
ExaSuite connects all modules — explore the full dealer management system cluster.
Join distribution companies across Bangladesh using ExaSuite for NBR-compliant, automatically-posted accounts that close the books in one day.