Saral Account

User Friendly Accounting Software for SMEs in Nepal

Saral Accounts is an easy-to-use, IRD-compliant accounting software designed for small and medium-sized businesses, professionals, and service-based organizations in Nepal. Built for the local business environment, it simplifies bookkeeping, VAT/TDS compliance, financial reporting, and management information systems (MIS) through a user-friendly interface.
Whether you're managing daily transactions, preparing financial statements, tracking expenses, or monitoring business performance, Saral Accounts helps streamline accounting processes without requiring advanced accounting expertise..

saral billing

Trusted by Big Brands in Nepal

What is Saral Accounting Software?

Saral Accounts is a powerful software with advanced Stock Management. Create books of accounts of any nature of corporate group,trading, manufacturing, service or minimart. With ease user can work on all aspects of software namely, data entry, view & reports.

Developed with a fine blend of character usage interface and graphic user interface; developed on the NET platform, running on a powerful MS-SQL backend engine; truly a CUI and GUI-based product, providing the best options of keyboard or mouse. Please note that this version is not meant for the computerized VAT bill as per IRD “kar bijak 2074”.

invoice

Features of Saral Account

Inventory Management
Inventory Views and Reports
Accounting Features
Accounting Views & Reports
Nepal Features
General Features
Data Backup
Advance Security
Data Migration
Advance Payable Features

Inventory Management

Items and Ledgers with multi-level grouping
Set multiple Alternate units for items and generate bill for multi-units
Inward transactions – PO/DC Inward/Rejection Outward/Purchase Invoice/Purchase Return
Outward Transactions – Quotation/Sales Order/Proforma Invoice/DC out/Rejection Inward/Sales Invoice/Sales Return
Stock Journal Transactions – Stock Transfer/Physical Stock/Stock Issue and Stock Receipt
Free Quantity for Inward and Outward transactions
Locations/Godowns option to maintain stock in multiple Godowns
Multiple Pre and Post Tax Charge entries
Various Pricing and Discount options
Item Rate Inclusive/Exclusive of tax
Multiple Price Grouping with Multiple Discounts
VAT calculation on MRP/Sales Price
Item level/Bill level tax and discount option
Batch with Expiry date/warranty details
Item Serial No. wise stock management
Easy Barcode Integration and Generation
Counter Billing with option to accept Cash/Credit Card/Debit Card/Food Coupons
Sales Person/Route wise billing
Sales person wise commission calculation on basis of Quantity/Bill amount
Pending orders and Quotation views
Area/State/Route/Pin code/Salesperson wise Party search option
FIFO, LIFO and Weighted average stock valuation methods
Various types of Alerts on
Negative cash and bank balance
Credit days and credit limit
Negative Stock, Minimum Stock, Maximum Stock and Reorder stock level
Party ledger without TIN/CST
Expiry batch to be used
Same item multiple times in a invoice
Sales rate less than purchase rate
Sales Rate greater than MRP
Order Based Stock
Party ledger outstanding exceeding credit limit
Scrutinise individual Ledgers and
Check Bill-Wise details of a transaction
Do a Daily-breakup of Opening/Closing Balances and track changes
Bulk Payment and Payment Vouchers
Bulk Receipt, Receipt and Counter Receipt Vouchers
Credit note and Debit note and Journal Vouchers
Item additional costing with Quantity base, Value base, Proportionate and Actual Calculation
Walk-In Customers Management
Vouchers and Masters Statistics
Various Advance Stock reports
Stock ledger – day wise stock movement
Stock list – Consolidated Opening, Inward, Outward and Closing stock for any period
Stock Summary – item group wise Opening, Inward, Outward and Closing stock
Location Summary – stock details of multiple locations
Item batch wise Stock Report
Multiple alternate unit wise stock report
Closing Stock with different Rates such as sales rate, purchase rate and valuation rate
Model Number/Brand Name/Item Category wise stock reports
Item serial number wise stock report
Item ageing view and report
Estimated stock duration view and report
Vehicle/Route Report – treated as loading report for route wise item delivery
Item Profit Margin View – Bill wise/Day wise/Monthly/Weekly/Yearly
Analytical views –
Purchase/Sales, Supplier/Customer wise
Item wise for slow or fast moving products along with low and high margin
Flexible report writer option to generate your own reports
User Login wise transaction summary view
Consolidated day transactions summary to analyse the progress of business
Local/Import and Export item wise transaction with stock view
Billed and Unbilled Item, Route and Customer wise details
Negative Stock, Minimum, Maximum and Reorder level stock reports
Route wise sales/collection/outstanding Reports
Sales Man/Area/Street/PIN wise Outstanding Reports with Ageing
MIS Reports and Analytics – fast moving items, Customer/Item History
Outstanding views for Ledger wise, Group wise, Area wise and salesperson wise with ageing
Analytical Views for Customer and Supplier Ledgers, Periodic Transactions Summary
Complete Accounting with all Vouchers, Account Books and Final Statements (Trial Balance, P&L A/C, Balance Sheet, Cash Flow, Fund Flow and Ratio Analysis)
Quick Voucher entry based on pre-set Ledger and voucher template
Simplified Interest Calculation for ledgers and banks based on Flat, Day, Date and Amount basis with option to post accounts as a journal
Bank and General Ledger Reconciliation
Cost Centre with Cost Centre Categories and Cost Centre Class
Cost centre with balance carry forward option
Budgeting for Ledgers, Groups, and Cost Centres with comparison of actual
Auditor Logins to Capture Audit Details with audit remarks
Multiple Modes to Capture Closing Stock
Bulk Payment and Receipt entry
Examine individual Ledgers
Check Bill-Wise details of any transaction
Do Daily-breakup of Opening/Closing Balances and track changes in entries
Flexibility to compare data available in two different Companies
Bulk Receipt and Payment entry along with cheque printing
Cheque deposit annexure
Ledgers with multi-level grouping
Balance Confirmation auto email option
Direct email option for all reports with Pdf and Excel
Alerts for Negative cash and Bank Balance, Credit days and Credit Limit
Vouchers and Masters Statistics
All voucher views and Day book
Outstanding views; Ledger wise, Group wise, Area wise and salesperson wise with ageing
Analytical Views for Customer and Supplier Ledgers, Periodic Transactions Summary
VAT computation for monthly VAT return filing
Labels and envelope printing
Post Dated Cheques view
Receipt and Payment view
Bulk vouchers printing
Concurrent Nepali Miti and English Date
Nepal Statutory Reports
VAT Register report helps you in monthly VAT filing
Rupees 1 and 5 lakh above turnover customers and suppliers list
Cancelled Bill View Log
Activity Log
TDS Management
Windows Based and Menu Driven
Multi-tasking – allows any number tabs to be opened
Handles large files with ease
Flexible search option
Quick interaction window for many routine transactions and views
Dash board with graphical representation of real time data of your business
Document Management to maintain softcopy of document with ledger reference
Export provision of all report to Quick, Excel, HTML, Notepad and MS word documents
Direct Email option for all reports
Reports customization
Favourite menu creation with frequently used options
Provision to create multiple voucher formats
Active and Deactivate option for ledgers, Items and Transaction formats
Windows functionality and shortcuts for copy, cut, paste, undo and delete
Short cut keys for all options to speed up of work and to avoid mouse usage
Perform auto data backup on close company
Perform scheduled data backup on every day
Differential backup on every minute
Software level password authentication
Company wise user logins
Transaction wise user password authentication
Transaction/Voucher format wise authentication
Stock location wise authentication
Financial Year locking
Day/Date wise user authentication
Data import and export through XML format
Item and Ledger Master Import and export through Excel
Item rates and discounts import and export through Excel
All Vouchers Import and Export through excel
SMS Integration
Push mails
Schemes Management
Loyalty/Credit Points
AMC/Warranty Module
Group of Companies
Weighing Machine Integration for Trading
Counter billing for multiple counters with individual systems
These features comes free under premium or payable version

What Our Clients has to say

Saral Billing streamlines the billing process, allowing you to create invoices quickly and accurately, which saves time along with customizable invoices where you can easily customize invoices to reflect your brand, including adding your logo and selecting preferred formats. Highly Recommended

BS TRADERS (TVS SURUNGA) Founder & CEO of XpeedStudio

The accounting software is very user-friendly and makes daily accounting tasks simple and efficient. The interface is easy to navigate, even for beginners, and the features are well-organized for smooth financial management. The customer service team is also very supportive and quick to assist whenever needed. Highly recommended for anyone looking for reliable accounting solutions in Nepal.

ECO Auto

Absolutely impressed with [CNC PVT LTD ] Their team provided outstanding service from start to finish. They were professional, efficient, and paid great attention to detail. The work was completed on time and exceeded our expectations. The customer support was exceptional, and they made sure all our questions were answered. I highly recommend [CNC Pvt Ltd ] to anyone looking for reliable and top-quality service.

ISHWARI ACHARYA

Who Should Use Saral Accounts?

NGOs
Real Estate
Hydro Power
Travel
Hospitality
Education
Business Houses
Wholesale/Retail
Manufacturer
Export/Import

Frequently Asked Questions About Saral Accounts

What is saral software?

Saral is accounting and tax software used for managing accounts, GST, VAT, billing, and compliance. It is designed to make accounting work simple and easy for businesses and accountants.

The cost of Saral GST software depends on the version and features you choose. Pricing usually varies based on the number of users and GST modules, and it is offered on a yearly license basis.

The best accounting software in Nepal depends on business needs. Tally is widely used for full accounting, Saral is popular for tax and GST work, and cloud-based software is growing for remote access.

Saral helps simplify accounting and tax filing. It saves time, reduces errors, supports GST and VAT compliance, and is easy to use even for beginners.

Tally is the most commonly used accounting software in Nepal. Many businesses, accountants, and firms rely on it for daily accounting, inventory, and reporting.

The best accounting software depends on your business size and purpose. Tally is ideal for complete accounting, Saral is best for tax and compliance, and cloud software works well for remote teams.

Have any questions?

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