Products / Reports & Accounting
Reports your accountant trusts. Words you understand.
Underneath: a real double-entry ledger where every entry balances. On top: statements in plain English, current to the minute.
Financial Statements
P&L, Balance Sheet, Cash Flow — always current
No “run the report and pray” moment. Statements build themselves from the ledger as you work, so the numbers you see in June are the numbers your accountant sees in April. Flip any statement between cash and accrual, or set it beside last month, without rebuilding anything — the ledger underneath is the same either way.
- Profit & Loss, Balance Sheet, Cash Flow Statement
- Any date range, cash or accrual basis
- Compare against last month or last year
- Export clean copies for your accountant or the bank
General Ledger
Behind every number, a balanced entry
Bokeping keeps true double-entry books: every transaction posts balanced, nothing is ever silently edited, and corrections leave a trail. Click any number on any report and follow it to the source. When a figure looks off in the P&L, you don’t guess — you land on the entries behind it and see exactly which document put it there.
- Every entry balances — debits equal credits, enforced
- Corrections reverse and repost; history stays intact
- Drill from any report line to the transaction
- Close a period and it stays closed
Multi-currency
Invoice in theirs. Report in yours.
Bill a customer in euros, pay a supplier in pounds, and keep your books in dollars. Exchange rates apply at the right moment, and gains or losses post where they belong — no spreadsheet gymnastics. If the euro moves between invoicing and payment, the difference posts as an FX gain or loss on its own; your revenue number stays clean.
- Invoices and bills in your customer’s currency
- Rates applied automatically at posting
- FX gains and losses handled for you
- Reports stay in your home currency
Sales Tax
Collected, tracked, and ready to file
Set your rates once and every invoice applies them line by line. When filing time comes, one report shows what you collected, what you’ve paid, and what you owe — by rate and by period. Exempt customer, zero-rated item? The right rate — including none — applies without a manual override, and the filing report reflects it.
- Rates applied per line item, automatically
- Exempt customers and items handled
- One report: collected, paid, owed
- Record the payment when you remit
Bring your accountant — it’s free
Accountant access is free on every plan. They see clean books; you keep the plain English.
Keep exploring
The rest of Bokeping
Invoicing & Sales
Professional invoices, estimates that convert, and payments that post themselves.
Learn moreBills & Purchases
Track what you owe, pay it on time, and know where every dollar went.
Learn moreBanking
Bank feeds, one-tap categorizing, and reconciliation that actually finishes.
Learn moreInventory
Know what’s in stock, where it is, and what it really costs you.
Learn moreReady to know your money?
We’re ready when you are. Free to start, up and running in minutes.