Finance & accounts
A full chart of accounts, journal vouchers, trial balance, P&L and balance sheet — with fees, payroll, transport costs and hostel charges posting into it automatically. Your accountant stops keeping a second set of books in Excel.
- Chart of accounts with auto-provisioned heads for fees and bank accounts
- Journal vouchers with draft, post and reverse
- Trial balance, P&L, balance sheet and cashflow
- Fiscal years with contiguity checks and a real close
- Opening balances so you can adopt Ilmora mid-year
- Cheque register with post-dated cheques and clearing
- Accounts payable with supplier bills and §153 withholding tax
Built for Pakistani compliance
Fiscal year 1 July to 30 June. §153 and §149 withholding on supplier bills and salaries. Provincial sales tax on services — PRA, SRB, KPRA, BRA — separated from federal on goods. EOBI and provident fund on payroll. Not a US template with a currency symbol swapped.
Every module writes into the Report Center, and Ask Ilmora can reach these in plain language — under your own permissions.
See Ilmora on your own data
A 30-minute demo with someone who knows the product. We will set up your institute properly afterwards — nobody self-serves their way into a broken configuration.