Start with the document
Create an invoice or receipt and return to it from its linked accounting movement.

Bring sales, purchasing, inventory and books into Durooj, and review every transaction in context.


Organized accounts. Clearer work.
Move from the summary to the document and its linked movement.
Create an invoice or receipt and return to it from its linked accounting movement.
Choose an account and period in the general ledger to inspect the movements behind its balance.
Review quantities by location, weighted-average costs, receipts and issues.
Use income statements, balance sheets, trial balances and account statements for your selected period.
Create your workspace, then set up your business essentials.