BooksFlow Accounting Suite

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Sales

🛒 Sales Center 📝 Estimates 📦 Sales Orders 🧾 Invoices 💳 Payments Received 🔗 Payment Links

Purchases

🧺 Purchase Center 🧳 Expenses 🧾 Purchase Orders 📄 Bills ↩️ Vendor Credits

Controls

🏦 Banking 📁 Documents ⏱ Projects & Time 📚 Accountant ✅ GST & Compliance 📊 Reports 🌐 Portals 🔌 Integrations ⚙️ Settings

+ Invoice + Expense + Link 🔔 ❔ BF

Purchases / Expense

New expense

Capture operating expense, vendor, tax, billable flag, and payment source.

Expense Number

Expense Date

Vendor

Account

Paid Through

Amount

GST %

Reference No.

Billable to customer

Customer

Notes