Product capabilities
The work that keeps a Nepalese business moving.
Start with sales, purchases, inventory, customers, and suppliers, then follow the records through accounting, VAT, reporting, fiscal years, and the capacity to grow.
Billing and payments
Make every payment easy to trace.
Create VAT bills, accept cash, bank, QR, and cheque/PDC components, and keep allocations clear without treating a pending instrument as cleared cash.
- VAT bills and customer receipts
- Split and installment payments
- Customer advances and unapplied credit
Inventory
Know what is on hand, where it is, and why.
Track products with company-level base-unit stock movements and a clear operational trail.
- Products, units, and stock movements
- Weighted-average inventory foundations
- Company-level stock controls
Accounting and reports
See the books behind the business.
Move from a day’s sales to the ledgers, Trial Balance, Profit & Loss, Balance Sheet, and the reports accountants need to work from.
- Double-entry posting foundations
- Receivables, payables, and aging
- Financial, VAT, stock, and register reports
Template import
Bring forward the records that matter.
Start from a clean workspace or import CSV and Excel files that follow the Jiri One templates for accounts, parties, products, opening balances, and opening stock.
- CSV and Excel template import
- Opening balances and opening stock
- Imported data remains preserved after downgrade