Cash & bank vouchers
JV, CPV, CRV, BPV and BRV with gapless numbering per year, cheque numbers and print-ready vouchers with signature boxes.
Ledgerbook is complete double-entry accounting for your company — cash & bank vouchers, bank reconciliation, FBR sales tax & withholding reports, payroll, fixed assets and professional financial statements. Your whole team, one secure ledger.
Built around how Pakistani companies actually keep books: vouchers, cheques, sales tax, withholding and Rs.
JV, CPV, CRV, BPV and BRV with gapless numbering per year, cheque numbers and print-ready vouchers with signature boxes.
Tick items against your statement, see deposits in transit and outstanding cheques, and lock each finalized month.
Dated tax rates, filer / non-filer rules and thresholds. Tax Summary and Tax Register for your FBR, SRB and PRA returns.
Salaries, EOBI, social security and provident fund with salary tax slabs by year. Generate, post and pay in three clicks.
Trial balance, profit & loss, balance sheet and cash flow at any level — with your logo on every PDF.
Bill in USD or AED; Ledgerbook books in Rs., posts realized exchange gains automatically and revalues at month end.
A sub-ledger per party, statements on demand, and receivables / payables aging so nothing slips past due.
Asset register, straight-line or reducing balance depreciation each month, and disposals with gain or loss.
Give each person the right access, and see who created, changed, posted or reversed anything — and when.
Tell us your company name and NTN. We approve and set up your private books.
Add your chart of accounts by hand or upload a sheet, then enter opening balances once.
Add your accountant, data entry and auditor — each with the right role.
Post vouchers daily, reconcile the bank monthly and download statements anytime.
| Account | Debit | Credit |
|---|---|---|
| 6-02-01-001 Office Rent | 200,000 | |
| 2-02-03-004 WHT Payable | 20,000 | |
| 1-02-02-001 Meezan Bank | 180,000 |
Every company's data is completely separate. Approvals, roles and a permanent audit trail keep it that way.
No other company can see or touch your accounts, vouchers or reports.
Administrator, owner, accountant, payroll, data entry, auditor and viewer.
Every change and sign-in recorded with before / after detail — it can't be edited.
Close the year and nobody can change entries dated in it; corrections are reversals.
We build practical software for businesses that need books they can defend. Ledgerbook was born from real pain — unbalanced entries, unclear profit, scattered spreadsheets and reports that arrive too late.
We onboard your team, listen to how you work, and keep improving the product with you.
Visit dotsnc.com“Technology should remove friction from business — not add another layer of confusion. That is why we built Ledgerbook.”
Click Register your company. Once we approve it you'll get an email; sign in as your company's administrator, add your accounts and invite your team.
Yes. Add as many users as you need and give each a role — data entry can prepare vouchers while only accountants post them.
Yes. Configure your tax codes and dated rates, including filer / non-filer rates and thresholds. The Tax Summary and Tax Register give you the figures for your returns.
Yes. Classes and groups follow a standard 4-level structure; you add your own control and posting accounts by hand or by uploading a sheet, then enter opening balances once.
Each company's books are completely separate, every action is recorded in an audit log, and closed years are locked.
Register your company today — we'll have you posting vouchers tomorrow.