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Features

One ledger behind every module

Every screen below posts into the same double-entry general ledger โ€” nothing lives in a silo that has to be reconciled back to the books later.

๐Ÿ“’ General ledger & chart of accounts

A multi-level chart of accounts you choose from an industry starting point or build yourself, journal entries with balance and period-lock enforcement, and a trial balance you can trust.

๐Ÿ’ณ Sales & receivables

Invoices, quotations, and credit notes, with per-customer statements, a customer trial balance, and sales reporting by customer class.

๐Ÿ“ฆ Purchases & payables

Bills and debit notes against your vendors, keeping accounts payable and your true cash position aligned.

๐Ÿฆ Bank & cash

Bank accounts, general receipts and payments, and the reconciliation trail behind every posted entry.

๐Ÿ›’ Point of sale

A counter-ready register โ€” shifts, tenders, and sales โ€” that posts directly into the same ledger as every other sale.

๐Ÿ“ฆ Inventory

Products, stock quantities, and weighted-average costing, tied to the invoices and bills that move them.

๐Ÿ›๏ธ Fixed assets

An asset register with depreciation runs, so equipment and vehicles don't fall out of the books after the purchase invoice.

๐Ÿ‘ฅ Payroll & HR

Payroll runs and payroll reports, Jordan Social Security contribution settings, and progressive income tax with the single/supporter exemption brackets.

๐Ÿงฎ Sales commissions

Agent-based commission rules with their own accrual reports, separate from the payroll run.

๐Ÿงพ Jordan VAT & JoFotara

VAT/General Sales Tax rates with zero-rated and exempt treatment kept distinct, plus JoFotara-ready invoice export. Direct, automated production filing to JoFotara requires a secure server-side connector to be configured for your account โ€” export and manual submission tracking work out of the box.

๐Ÿ—‚๏ธ Multi-company

Add a second company when your plan allows it. Each company has its own accounts, users, and history โ€” nothing crosses between them.

๐Ÿ” Roles & audit trail

Administrator, accountant, AP/AR operations, POS cashier, supervisor, and approver roles, with every posting, edit, and permission change recorded in an audit log.

Cloud-synced, not single-device

Your books sync across the devices you use, so the person at the till and the person closing the month see the same numbers.

See plans and pricing โ†’