SudoPOS

Bookkeeping

Real accounting, not a report with delusions

Every transaction in SudoPOS posts balanced debit/credit journal lines on one shared general ledger. COGS, VAT, and receivables resolve themselves. You close the month, not a spreadsheet.

Bookkeeping overview

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Entries per transaction, always balanced

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System ledgers created for you

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Statements: P&L, balance sheet, trial balance

True double-entry engine

Not single-entry bookkeeping dressed up as accounting. Every sale, purchase, and expense posts balanced Dr/Cr lines you can audit line by line.

  • Protected system chart of accounts: COGS, revenue, and tax auto-resolve
  • Locked/closed accounting periods protect history from edits
  • Every business type sits on the same ledger engine
Journal entries

COGS & VAT post themselves

At the moment of sale, cost of goods sold and output tax post to the right ledgers, with no manual journal entries for routine transactions.

  • Inventory valuation flows to COGS automatically
  • VAT input and output tracked on their own ledgers
  • Discounts allowed and received post correctly
Automatic COGS & VAT posting

Statements from one source

Trial balance, profit & loss, and balance sheet all derive from the same ledger data; they can't disagree with each other.

  • Multi-currency transactions reconcile to your base currency
  • Business forecast projections on Pro
  • Advanced reporting depth as you grow
Multi-currency reports

Frequently asked questions

Do I need to know accounting to use this?

No. The system chart of accounts is created and resolved for you. Day-to-day you sell and buy; the ledger does the posting.

Can my accountant work with the books?

Yes. They get real journals, a real trial balance, and exportable statements, not a proprietary summary.

What is a 'closed period'?

Once a month is closed, its entries are protected from edits. It's what makes the books audit-safe.

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