Accounting Small Software | Features & Pricing | Norakle

Accounting Package for small businesses.
Sales are typed once for stock and again for accounts.
Reconciling bank and stock takes days.
Nobody can say who changed what.
Sales, receipts and payments post to the ledger without retyping.
Know what is in every cash and bank account.
Record what you spend and what you are owed, then report on it.
Features and modules come from the plans below. Some features are add-ons in certain plans.
Add, edit, and view accounts.
Summarise money received into cash and bank accounts.
Record customer payments and their associated accounting details.
Record business expenses for expense monitoring and financial reporting.
Review total business expenses by category or period.
Record transfers between configured cash and bank accounts.
Configure accounting settings and foundational records for financial processing.
Record supplier payments and maintain accounts payable payment details.
Review bank and cash balances and movements for a selected period.
Configure currencies and related settings for supported accounting transactions.
Correct an item's opening stock balance during setup or inventory reconciliation.
Record approved item price changes and maintain a history of adjustments.
Review sales grouped by item category to compare category performance.
Create subcategories to organise inventory items in greater detail.
Create and maintain product and service records, including item codes, units, and prices.
Group items into categories for easier organisation, searching, and reporting.
Record approved stock corrections for discrepancies, damage, loss, or other adjustments.
Review inventory values using available costing and pricing information.
Count physical stock, compare it with system balances, and identify discrepancies.
Record item wastage and losses to monitor affected stock quantities.
Record stock movements between branches or locations for inventory tracking.
Manage stock across multiple warehouses within a branch.
Enter and manage opening account balances when setting up or transitioning records.
Configure accounting-year records used to organise financial periods.
Review recorded inventory losses over a selected period.
Review inventory valuation information and the recorded value of items in stock.
Review sales totals by month to monitor trends and compare performance.
Create and manage supplier groupings.
Record supplier invoices and purchase-billing details for accounts payable.
Maintain supplier profiles and contact details for purchasing administration.
Record supplier payments and track settlement of supplier balances.
Record goods returned to suppliers for purchasing and stock control.