Accounting
Bookkeeping that starts where your sales already are
Every order and purchase becomes a journal entry on its own. Profit and loss, balance sheet, cash flow and PPN are a click away — in SAK ETAP format.
SAK ETAP
Reports in the format your accountant expects.
Coretax-ready
CSV exports for PPN and PPh.
No retyping
Sales and purchases post themselves.
How it works
From a sale to a report
01
Sell as usual
Online, at the till or typed in from WhatsApp — every order is recorded.
02
The ledger fills itself
Orders and purchases post to the right accounts, with stock valued at cost.
03
Close the period
Read the reports, export for Coretax, and lock the tax period.
Why it matters
What it replaces
01
Sales in one app, books in another
Copying a month of orders into a spreadsheet takes a weekend and is wrong by Monday.
How Accounting handles it
One source of truth
The books read the same orders the shop does, so the numbers agree by construction.
02
Profit is a guess
Without stock at cost, revenue looks like profit until the shelf is empty.
How Accounting handles it
Cost of goods, counted
FIFO or average cost per item flows into the profit and loss and the balance sheet.
03
Tax season is a scramble
PPN, the 0.5% final tax and a Coretax upload — each from a different pile of receipts.
How Accounting handles it
Tax from the same ledger
PPN, PPh Final and PPh 23 are reported from the entries you already have, then exported for Coretax.
Tax
Ready for the tax office
Tax screens appear once you switch tax on for the shop, and stay out of the way until then.
PPN output and input, with faktur fields
PPh Final 0.5% tracked against the Rp 4.8 billion threshold
PPh 23 withholding
Coretax CSV export and tax-period locking
Inside Accounting
What you get
General ledger (SAK ETAP)
Chart of accounts, journals, general ledger and trial balance, laid out the SAK ETAP way.
Sales post themselves
Shop orders and purchases become journal entries — nobody retypes a sale.
Financial reports
Profit and loss, a balance sheet with stock value, direct cash flow, and sales by channel.
PPN, PPh Final and Coretax
Output and input VAT, the 0.5% final tax against its threshold, PPh 23, and Coretax CSV exports.
Bank reconciliation
Import a statement as CSV, review the suggested matches, confirm.
Fixed assets
An asset register with straight-line depreciation and disposals at a gain or loss.
How it fits
Books that know every branch
Entries carry the branch they came from, and the business overview compares sales branch by branch.
The rest of the platform
Works with everything else
Questions
Accounting — the usual questions
No — but your accountant will recognise it: chart of accounts, journals, ledger and trial balance in SAK ETAP format.
On their own. The ledger is built from your orders and purchases, so there is nothing to import.
Yes. Import a CSV statement, review the suggested matches and confirm them.
The Business plan.
Try it on your own shop
Open a shop, start the free trial, and see it with your own catalogue.