BlissMont Books
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BlissMont Books

Sales, purchase and GST, posted into one ledger.

Raise an invoice or a bill, post it, and the ledger entry follows. Reports drill down from the totals to the account ledger.

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The BlissMont Books dashboardThe sales invoice list in BlissMont Books

What it covers

One set of books

Every document you post lands in a single ledger, built on a chart of accounts that you control.

  • Chart of accounts

    Create, edit and export ledger accounts.

  • Account groups

    Group accounts under their account types.

  • Manual journals

    Write, post and void journal entries.

  • Opening balances

    One balanced entry, then lock the books.

  • Multiple currencies

    Dated exchange rates used on documents.

  • Corrections

    Approve, reject or cancel, with a reason.

Every control in Settings

Company policy lives in Settings: how documents link, which fields appear, and what is allowed or blocked.

  • Sales settingshow sales documents link and default
  • Document formsturn entry fields on or off, mark them required, relabel and reorder
  • Voucher policyfor each rule, choose allow, warn or block
  • Correction policycorrection window, reason required and approval
  • Round-off and discounthow totals round off, and whether invoice-level discount is allowed
  • Tax and GST behaviourhome state and place of supply, tax components and tax groups
  • Document numberingprefix, padding and reset for each document type
  • Printing and templatesprint layouts for vouchers, with your logo and titles
Tax groups in Settings

One ledger across the family

Stock and point-of-sale post into the same ledger.

  • Sales invoice

    A sales invoice issues stock and books the cost of goods.

  • Goods receipt

    A goods receipt brings stock in at cost.

  • Day-close

    A point-of-sale day-close posts one balanced journal.

See it on a worked set of books

Ask for a demo and we will go through it with you.

Request a demo