A dedicated reporting server with drill-down to source documents, scheduled generation and dashboard widgets — plus the statutory reports Nepali businesses are actually asked for.
The useful skill is not knowing all 150 reports. It is being able to get from a number you do not believe to the document that produced it. Every total in Penahak carries its source document identifier, so when a figure looks wrong you drill rather than recalculate.
Not a feature list — the sequences your team runs day to day.
Everything listed here posts through the central accounting engine rather than keeping its own separate records.
These are not integrations between separate products. They are modules on one ledger, one party master and one product catalogue.
Reports read the same source documents the modules create, with module dimensions attached: property, outlet, terminal, cashier, godown, employee.
Heavy report generation runs on the background job server rather than in the user’s session.
Every total drills down to the source document that produced it, and exports to Excel, CSV or PDF.
Usually yes. Report formats are per-tenant, so a layout specific to your business can be added without changing anyone else’s.
No. Heavy generation runs on a dedicated job server, and summary reports are backed by materialised views.
The financial engine every other module posts into.
Accounting & FinanceStock truth across every godown, counter and kitchen.
Inventory & StockQuotation to invoice to settlement, with nothing falling between.
Sales & PurchaseA counter that keeps selling, then reconciles to the rupee.
Retail POSBook a walkthrough and we will demo the modules that match how you actually trade — not a generic slide deck.
No obligation. Typically 30–45 minutes.
