Current accounts, income and expenses, cash and bank, cheques and notes, and reports in one place. Your orders and invoices post themselves to the ledger if you want.
Contacts, income-expense, cash-bank, cheques
Cash-flow projection with a shortfall warning
Auto-feed from your existing orders and invoices
Features on
Setup
Keep customers and suppliers in one list. A positive balance means they owe you; a negative one means you owe them. See each contact's statement with its running balance, and record collections and payments by choosing which account the money went into.
Post entries against a ready-made chart — rent, payroll, marketing, cost of goods — or add your own categories. You type the VAT-inclusive amount and the net and VAT are derived exactly. Put monthly costs on a template; pick the 31st and February still fires on its last day rather than being skipped.
Define your accounts with an opening balance. A transfer between them is written in one operation, so money can never leave one account without arriving in the other. On a POS account, funds İyzico is still holding are shown separately and never deducted from the balance.
Track what you have received and what you have issued on a due-date calendar: in portfolio, deposited, cleared, bounced, endorsed. Only “cleared” posts a money movement, and marking the same cheque twice never credits your till twice. You are reminded 7 days and 1 day before a due date.
The 90-day projection starts from your live cash and bank balance and adds dated receivables and payables, open cheques and recurring entries; the first week the balance goes negative is called out. The aging report bands overdue amounts at 30/60/90 days. CSV export opens correctly in Excel with Turkish characters intact.
Most businesses keep the books in a spreadsheet: accounts on one tab, expenses on another, cheques in a diary. As the file grows, who owes what gets lost.
Contacts, income-expense, cash-bank, cheques
Cash-flow projection with a shortfall warning
Auto-feed from your existing orders and invoices
No need to change accounting software — you can also start from scratch.
Sign up — your store is created immediately, then add the Pre-Accounting plugin from the panel.
Record the cash in the till and your bank balance as opening balances. Pick a default account so entries land somewhere sensible.
Add customers and suppliers, and carry the balance from your old system into the opening balance. Positive means they owe you.
Optionally enable orders, invoices and expense receipts under Settings, and set the earliest date so your whole history does not pour in at once.
From a wholesaler to a hair salon — keeping books is every business's job, catalog or not
Add any plugin with one click — everything runs in the same panel, and the system grows with your business.
Before you start with Pre-Accounting
No. This is a PRE-ACCOUNTING tool: it keeps your records and produces your balances and reports. It does not file returns, does not calculate withholding, and does not replace your accountant. The VAT summary is working data for them, not a return.
The record of daily money movement: who owes you, whom you owe, and when each expense went out.
In a small business, a cash squeeze usually comes not from missing sales but from uncollected receivables. That is why current accounts sit at the centre.
The hard part is not one entry, it is entering the same ones every month. Rent, salaries and subscriptions are defined once as recurring.
The commonest mistake is booking the cash the moment the cheque goes to the bank. The paper is at the bank; the money is not in your account yet.
A profitable business can still fail on cash: the invoice is out, the goods are gone, payment lands in 60 days and the rent is due on the 5th.
The VAT summary is working data, not a tax return. It totals output and input VAT by rate and shows the difference.
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