Jiri One unites VAT billing, sales, purchases, inventory, double-entry ledgers, and financial reports without spreadsheets or duplicate entries.
Live Jiri One Workspace
One connected system
Keep sales, billing, purchases, inventory, party accounts, VAT, and financial reports connected without running a second version of the books.
Sales, Billing & Payments
Create Nepal VAT bills, record split payments (Cash + QR + Bank + PDC), track party advances, and keep pending post-dated cheques distinct from cleared bank balances.
Purchases and inventory
Track products, stock movements, and weighted-average valuations from one company-wide inventory record.
Accounting, VAT & Financials
Maintain authoritative double-entry general ledgers. Generate Trial Balance, Profit & Loss, Balance Sheet, receivables aging, and VAT reports without rebuilding spreadsheets.
From activity to insight
The workflow retains the operational detail behind every single figure, so business owners and accountants work seamlessly from the exact same source of truth.
Capture customer PAN, item quantities, and tax context once during daily counter sales or wholesale billing.
Allocate cash, QR transfers, and post-dated cheques into distinct asset accounts without mixing cleared funds with pending instruments.
The system automatically adjusts warehouse stock, debits receivables/cash, credits sales revenue, and updates VAT output liability.
Generate authoritative financial statements, receivables aging, and VAT audit logs backed by traceable document history.
Two perspectives, one business
The interface adjusts the view and granularity—without ever altering the underlying legal ledger.
For business owners & operators
Bill customers, collect split payments, manage stock movements, and check overdue receivables without wrestling with complicated debit/credit jargon.
For accountants & finance teams
Review allocations, verify double-entry journal impact, monitor fiscal-year context, and produce Trial Balance and VAT reports from verified source events.
Built for Nepal
Nepal-focused operating needs sit directly on top of robust double-entry accounting foundations that remain solid as you scale.
Active Fiscal Year
FY 2083/84 (BS)
Default Timezone
Asia/Kathmandu
Native Nepal VAT billing rules, 13% tax breakdown, and clear tax purchase/sales registers.
Dual calendar support keeps Bikram Sambat visible without compromising Gregorian ledger integrity.
Track post-dated cheques from receipt to bank deposit to clearance without treating pending paper as cash.
Scale from a single business to multiple distinct legal company entities.
Straightforward pricing
Every new workspace starts with a 7-day full Growth trial. No payment card is required, and all posted accounting records remain preserved.
Pay for 10 months, get 12 months (~17% savings). Full Growth trial included with zero payment card required.
Pay for 10 months · Equivalent to NPR 832.50 / mo
7-day full trial · No payment card required
Pay for 10 months · Equivalent to NPR 1,665.83 / mo
7-day full trial · No payment card required
Pay for 10 months · Equivalent to NPR 2,499.17 / mo
7-day full trial · No payment card required
Have questions about multi-company setup or migration?
Talk to our team about company count, opening balance import, and accounting workflows.
FAQ
Explore real workflows without entering a payment card or worrying about losing your posted accounting records.
7-day full trial · no payment card required
Start with the complete Starter experience today. Your posted transactions, parties, and ledgers remain safely preserved after your trial.