Service · Odoo accounting

Bookkeeping done inside your Odoo, every month

Many businesses have Odoo set up well but no one to keep the books in it properly. As an accountancy practice that also implements Odoo, we keep your books inside your own system, so the reports are always current and the data never leaves Odoo.

What we do each month

No.PointWhat it means in practice

01Bank and cashEvery bank and cash account reconciled to statements.

02Payables and receivablesSupplier bills entered and matched, customer payments allocated, ageing kept clean.

03Month-end closeAccruals, prepayments, depreciation and the lock date set once the month is closed.

04TaxSales tax checked and prepared from Odoo; in Pakistan, FBR digital invoicing kept in line.

05ReportsProfit and loss, balance sheet and cash position each month, explained in plain words.

Questions people ask

Do you need access to our Odoo?

Yes, a user with accounting rights. Everything stays in your system.

We are on QuickBooks or Tally. Can you still help?

Yes, and if moving to Odoo makes sense we can do that too.

Can an AI agent help with this?

Yes, for the routine parts, always with a person approving entries.