Returns, corrections and adjustments against sales invoices.
Total Credit Notes0
Total ValueBHD 0.000
Issued0
Date
Credit Note No
Customer
Against Invoice
Reason
Total
Status
Actions
Credit Note
Issue a credit against a sales invoice.
Customer & Invoice
Credit Note Details
Credit Items
#
Item / Description
Qty
Unit
Rate BHD
VAT %
VAT Amt
Total
Notes
Credit Note Summary
Sub Total0.000
VAT0.000
Grand TotalBHD 0.000
Debit Notes
Returns, corrections and adjustments against purchase invoices.
Total Debit Notes0
Total ValueBHD 0.000
Issued0
Date
Debit Note No
Supplier
Against Bill
Reason
Total
Status
Actions
Debit Note
Issue a debit against a purchase invoice.
Supplier & Bill
Debit Note Details
Debit Items
#
Item / Description
Qty
Unit
Rate BHD
VAT %
VAT Amt
Total
Notes
Debit Note Summary
Sub Total0.000
VAT0.000
Grand TotalBHD 0.000
Expenses
General business expenses for input VAT and the income/expense register.
Total ExpensesBHD 0.000
Total Input VATBHD 0.000
Grand TotalBHD 0.000
Date
Bill No
Payee
Category
Description
Payment
Taxable
VAT %
VAT
Total
Actions
Income & Expense Register
Profit & loss style summary combining sales, purchases and expenses.
Total IncomeBHD 0.000
Total ExpenseBHD 0.000
Net Profit / LossBHD 0.000
Period-
Income
Date
Type
Reference
Party
Amount
Expense
Date
Type
Reference
Party
Amount
Banking
Cash, bank and BenefitPay accounts, receipts, payments, transfers, statement and reconciliation.
Account Name
Type
Bank
Account No.
Opening Balance
Current Balance
Status
Actions
Receive Payment from Customer
Recent Receipts
Date
Voucher
Customer
Account
Type
Amount
Invoice
Actions
Pay Supplier
Recent Payments
Date
Voucher
Supplier
Account
Type
Amount
Invoice
Actions
Transfer Funds Between Accounts
Recent Transfers
Date
Voucher
From
To
Amount
Actions
Date
Voucher No
Type
Mode
Party
Account
Amount
Running Balance
Remarks
Direct Deposit / Withdraw
Recent Banking Entries
Date
Voucher
Type
Account
Party
Amount
Date
Voucher
Type
Mode
Party
Account
Debit
Credit
Running
Recon
Remarks
Date
Voucher
Type
Party
Account
Amount
Status
Action
VAT Center
Bahrain VAT 10%, zero rated and exempt summary.
Output VAT (Sales)BHD 0.000
Input VAT (Purchases)BHD 0.000
Net VAT PayableBHD 0.000
Period-
Output VAT Breakdown (Sales)
Category
Taxable Amount
VAT Amount
Input VAT Breakdown (Purchases)
Category
Taxable Amount
VAT Amount
Sales VAT Register
Date
Invoice No
Customer
Taxable
VAT
Total
Input VAT Register (Purchases & Expenses)
Date
Bill No
Supplier
Source
Taxable
VAT
Total
Reports
Sales, VAT, P&L, balance sheet and statements.
Sales Report
Export-ready report section.
General Ledger
Account-wise transaction ledger.
Trial Balance
Debit and credit validation.
Customer Statement
Outstanding and ledger view.
Vendor Statement
Supplier payable ledger.
VAT Return
Output / input VAT summary.
Cash Flow
Cash inflow and outflow.
P&L
Income and expense report.
Balance Sheet
Assets and liabilities.
Stock Report
Inventory status.
Sales Report
Sub TotalBHD 0.000
VATBHD 0.000
DiscountBHD 0.000
Grand TotalBHD 0.000
Date
Invoice No
Customer
Sub Total
VAT
Discount
Total
Paid
Balance
Status
General Ledger
Total DebitBHD 0.000
Total CreditBHD 0.000
Closing BalanceBHD 0.000
Date
Account
Type
Reference
Party
Debit
Credit
Balance
Trial Balance
Total DebitBHD 0.000
Total CreditBHD 0.000
DifferenceBHD 0.000
Account
Period Debit
Period Credit
Closing Debit
Closing Credit
Customer Statement
Total InvoicedBHD 0.000
Total ReceivedBHD 0.000
OutstandingBHD 0.000
Date
Type
Reference
Debit
Credit
Balance
Vendor Statement
Total BilledBHD 0.000
Total PaidBHD 0.000
PayableBHD 0.000
Date
Type
Reference
Debit
Credit
Balance
VAT Return Summary
Output VATBHD 0.000
Input VATBHD 0.000
VAT Payable / RefundBHD 0.000
Sales VAT Register
Date
Invoice
Customer
Taxable
VAT
Total
Input VAT Register
Date
Ref
Party
Source
Taxable
VAT
Total
Cash Flow Statement
Total InflowBHD 0.000
Total OutflowBHD 0.000
Net Cash FlowBHD 0.000
Date
Section
Type
Reference
Party
Inflow
Outflow
Net
VAT Report
The full VAT Report with output/input VAT breakdown, sales & purchase registers and period filters is available in the VAT Center.
Profit & Loss Report
Total IncomeBHD 0.000
Total ExpenseBHD 0.000
Net Profit / LossBHD 0.000
Income
Date
Type
Ref No
Party
Amount
Expenses
Date
Type
Ref No
Party
Amount
Balance Sheet
Assets
Total Assets
BHD 0.000
Liabilities & Equity
Total Liabilities + Equity
BHD 0.000
Inventory Analytics
Total Products0
Low Stock0
Out of Stock0
Total Stock ValueBHD 0.000
Sold Qty0
Gross ProfitBHD 0.000
Stock Status
Product
SKU
Category
Unit
Stock
Reorder Level
Cost
Selling
Stock Value
Status
Fast Moving Items
Product
Sold Qty
Sales
Profit
Dead Stock
Product
Stock
Stock Value
Last Sale
Product Profit Analysis
Product
Sold Qty
Sales
COGS
Profit
Margin
Purchase vs Sales Movement
Product
Purchased
Sold
Current Stock
Last Purchase
Last Sale
Audit Log
Working audit trail for login, create, edit, delete, backup and restore actions.
Total Logs0
Today0
Deletes0
Active User-
Date / Time
User
Role
Module
Action
Reference
Details
IP
User Permissions
Working role-based access control. Admin can create users and assign module access by role.
Admin
Full access to all modules, settings, backup, audit log and user management.
Accountant
Invoices, customers, products, purchases, expenses, banking, VAT and reports. No user/settings restore access.
Sales
Dashboard, invoices, customers, products and invoice tools only.
Read Only
View-only access. Create, edit, delete and restore actions are blocked.
Current Users
Username
Name
Role
Status
Allowed Modules
Backup Center Pro
Manual backup, restore points, verification and restore safety.
Total Backups0
Last Backup-
Verified0
Total Size0 KB
Backup History
Backup File
Date / Time
Size
Status
Actions
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Restore from Uploaded Backup
Restore automatically creates a safety backup first. Use this only after checking the selected file.
Safety Rule
Before every restore, the current database is saved as a new restore point. Restore activity is recorded in Audit Log.
Invoice Tools Pro
Drafts, duplicate invoice, quick history and invoice locking.
Drafts0
Saved Invoices0
Locked0
This MonthBHD 0.000
Draft Invoices
No
Date
Customer
Total
Actions
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Recent Invoice Tools
No
Date
Customer
Status
Actions
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Settings
Company profile, invoice format and list settings.
Company Profile
Invoice Settings
Product Categories
Backup
Download a complete copy of your data — customers, products, invoices, all other documents, banking, and settings — as a single JSON file. Keep this file somewhere safe.
Restore
Restoring will replace all current data with the contents of the backup file. This cannot be undone — make sure you have a current backup before proceeding.
