Browse documentation

BookPana documentation

Choose a task. Follow the steps in your company’s books.

New to BookPana? Start with your first invoice. These guides use fictional records from Sagarmatha Traders.

Getting started

Sign in, open your company and make your first invoice.

Sales

Quotations, invoices, receipts and credit notes.

Purchases

Supplier bills, payments and debit notes.

Imports

Foreign bills, Nepal customs and costs shared into stock.

Cash & bank

Record money received, money paid and journals.

Customers, suppliers and items

Set up parties, addresses, goods, services and VAT.

Stock

Check quantities and follow batches and serial numbers.

Nepal tax reports

Review registers, monthly totals and party confirmations.

Financial reports

Read your accounts and trace individual entries.

Fiscal year

Use BS dates, choose a working year and close a past year.

Team and companies

Give people company access and manage working seats.

Billing

Check your subscription and renewal payment details.

Settings

Choose a theme and understand document numbering.