Keep every transaction, balance and VAT return in one simple dashboard.
Manage sales, purchases, cash entries, Credit Notes, Debit Notes, party balances and monthly or trimester VAT reports with a clean Hint Plus workflow.
Built for day-to-day accounting work
Fast entry, clear figures and reports that are ready to review or print.
Complete Entries
Sale, Purchase, Cash Receipt, Cash Payment, Credit Note and Debit Note.
Flexible VAT Return
Generate Monthly, Trimester and Yearly VAT reports from the same verified data.
Party Balances
See debtors, creditors, opening balances and current closing position instantly.
Safe Database Upgrade
New plugin versions upgrade the existing tables without deleting company records.
Login to Hint Plus Audit
Choose your company and fiscal year, or use the company code for direct access.
Company Account
Current fiscal-year business position from your saved transactions.
Business Overview
Live totals for the selected company and fiscal year.
Sales & Purchase
Receipt & Payment
Recent Entries
| Party | Closing (DR) | Closing (CR) |
|---|
Parties
| Date | Month | Type | Party | Amt | VAT | Total | Inv/Desc | ✎ |
|---|
Accounting Dashboard
Approved transactions, bank position, cheques and pending approvals.
Bank Position
Recent Accounting Activity
Customers
Sales, receipts, credit notes and outstanding balances.
Vendors
Purchases, payments, debit notes and payable balances.
Customer Receipts
Cash, bank transfer and cheque receipts from customers.
Vendor Payments
Cash, bank transfer and cheque payments to vendors.
Revenue
Other income grouped under professional revenue heads.
Expenses
Operating and non-operating expenses under chart-of-account headings.
Cheque Register
Track received, deposited, cleared, bounced and issued cheques.
Bank Accounts
Bank opening balance and approved/cleared transaction position.
Chart of Accounts
Default revenue and expense heads can be extended by the administrator.
Approval Queue
Pending transactions do not affect reports until approved.
Accounting Reports
Customer, vendor, tax, revenue, expense, bank and cheque reports.
Customer Aging Report
Accounting Settings
Fiscal year, date display and approval control.
New Transaction
Add / Edit Bank Account
Add Chart Account
Enter the password configured by the administrator to open company records and reports.
Salary Expense
Employee master, monthly payroll, 1% SST and approval workflow.