Complete double-entry accounting that runs automatically. Vouchers, ledgers, and Nepal-compliant financial reports, all in one place.
Revenue
NPR 12.5L
+12%
Expenses
NPR 8.2L
-5%
Net Profit
NPR 4.3L
+18%
Recent Vouchers
Receipt #R-045
Customer Payment
+NPR 45,000
Payment #P-032
Supplier Payment
-NPR 28,500
Journal #J-018
Depreciation Entry
NPR 5,000
Trial Balance
BALANCED ✓Total Debit
NPR 52,45,000
Total Credit
NPR 52,45,000
Report Ready
P&L Generated
PDC Alert
3 cheques due today
Automate routine accounting and stay financially organized.
Record every financial transaction with the right voucher, all in one place.
Record all incoming money from customers and other income sources.
Record all outgoing payments including expenses and supplier payments.
Record internal accounting adjustments and non-cash transactions.
Record transfers between cash and bank accounts.
Everything you need to manage your finances in a structured and reliable system
Flexible, hierarchical account structure that adapts to your business needs.
Manage and track your business bank accounts in one place.
Manage issued and received cheques with full status visibility and tracking.
Real-time ledgers that always balance. View any account's history instantly.
Generate professional financial statements with one click.
Generate all necessary tax reports required for Nepali compliance, formatted and ready for filing.
See how financial records are updated automatically through system-generated entries
Receipt, Payment, Journal, or Cash & Bank Transfers
Debit and credit entries recorded instantly in ledgers
Trial Balance, Profit & Loss, Balance Sheet
Sales Invoice
Automatically generates accounting entries
Purchase Bill
Automatically generates accounting entries
Stock Movement
Stock updates based on purchase and sales transactions
System keeps financial records continuously updated with no manual ledger posting required
Post-dated cheques are still common in Nepal. Providhy helps you track issued and received cheques with due date visibility and timely reminders.
Due Date Reminders
Get notified a few days prior to the due date
Status Tracking
Track cheques through system statuses (Draft, For Approval, Approved, Canceled, Cleared)
Cheque Visibility
View and filter cheques by date, party, or bank account
Post-Dated Cheques
5 pendingHimalayan Traders
Due Today
NPR 75,000
Nepal Electronics
Due in 2 days
NPR 45,000
Kathmandu Supplies
Due in 7 days
NPR 120,000
Features designed specifically for Nepal's accounting and tax requirements
Full support for the Shrawan-Ashadh fiscal year. Automatic year-end closing and opening balance carry-forward.
Automatic VAT input/output tracking. Generate VAT returns reports for IRD filing.
Automatically generate your mandatory monthly VAT report (Maskebari). A summary of all sales and purchase VAT, ready for submission to the IRD.
Pre-built Chart of Accounts following Nepal accounting standards. Customize as needed for your business.
Full Nepali calendar support. View reports, filter transactions, and print documents in BS dates.
Maintain transaction records aligned with Nepal's accounting and audit practices.
Generate any financial statement instantly, always accurate, always up-to-date
View your income, expenses, and net profit with a structured breakdown of financial performance.
Get a complete view of your assets, liabilities, and equity in one report.
View detailed account-wise transaction history with opening, transaction, and closing balances.
View opening, transaction, and closing balances for all accounts in one report.
Every transaction from every module flows into accounting automatically
Invoicing & Billing
Supplier & Procurement
Stock Management
Everything included in the Accounting module
Manage vouchers, ledgers, VAT reports, and financial statements from one connected system with Providhy.
Data migration assistance • Free setup assistance • Cancel anytime