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6Months

  • 1-activated 1 Users
  • 500-activated Manage Invoices
    (Up to 500 per annum)
Features
  • Sales-activated Sales
    • New Customer-activated New Customer
    • Customer Manage-activated Customer Manage
    • New Invoice-activated New Invoice
    • Invoice List-activated Invoice List
    • Quotation New-activated Quotation New
    • Quotation Manage-activated Quotation Manage
    • Invoice Edit-activated Invoice Edit
  • Purchuse-activated Purchuse
    • New Vendor-activated New Vendor
    • Vendor List-activated Vendor List
    • Vendor Payment List-activated Vendor Payment List
    • New Category-activated New Category
    • Category List-activated Category List
    • Item List-activated Item List
    • New Item-activated New Item
    • Purchase Item-activated Purchase Item
    • Purchase List-activated Purchase List
    • Stock Review-activated Stock Review
  • Accounts-activated Accounts
    • New Receipt-activated New Receipt
    • All Money Receipt-activated All Money Receipt
    • New Account-activated New Account
    • Account List-activated Account List
    • Add Purpose-activated Add Purpose
    • New Expense-activated New Expense
    • Expense List-activated Expense List
    • Balance Status-activated Balance Status
    • Balance Transfer-activated Balance Transfer
    • Add Balance-activated Add Balance
    • Customer's Refund-activated Customer's Refund
    • Customer's Refund History-activated Customer's Refund History
    • Vendor's Refund-activated Vendor's Refund
    • Vendor's Refund History-activated Vendor's Refund History
    • Bank Statement-activated Bank Statement
  • Payroll-activated Payroll
    • New Department-activated New Department
    • New Employee-activated New Employee
    • Employee List-activated Employee List
    • New Increment-activated New Increment
    • Increment List-activated Increment List
    • Payroll List-activated Payroll List
    • Payroll Total-activated Payroll Total
  • Report-activated Report
    • Sales Report-activated Sales Report
    • Sales Report (Item & User)-activated Sales Report (Item & User)
    • Invoice Report-activated Invoice Report
    • User Collection-activated User Collection
    • Client Ledger-activated Client Ledger
    • General Ledger-activated General Ledger
    • Client Discount Report-activated Client Discount Report
    • Client Refund Report-activated Client Refund Report
    • Date Wise Expense Report-activated Date Wise Expense Report
    • Employee Expense Report-activated Employee Expense Report
    • Expense Report-activated Expense Report
    • Expense Total-activated Expense Total
    • Salary Statement-activated Salary Statement
    • Vendor Ledger-activated Vendor Ledger
    • Vendor Refund Report-activated Vendor Refund Report
    • Journal-activated Journal
    • Profit Lose Report-activated Profit Lose Report
    • Tax Report-activated Tax Report
    • Daily Summary-activated Daily Summary
    • Trial Balance-activated Trial Balance
  • Setup-activated Setup
    • Currency Fixed-activated Currency Fixed
    • Add Currency-activated Add Currency
    • Currency List-activated Currency List
    • Invoice Setting-activated Invoice Setting
    • New Logo-activated New Logo
    • Create User-activated Create User
    • Prefix Suffix-activated Prefix Suffix
    • Role Manage-activated Role Manage
    • User Manage-activated User Manage
Roles
  • Admin-inactivated Admin
  • Accountant-inactivated Accountant
  • Manager-inactivated Manager
  • Salesman-inactivated Salesman
  • Marketing-inactivated Marketing
  • Purchase-inactivated Purchase
  • 1-activated 1 Users
  • 500-activated Manage Invoices
    (Up to 500 per annum)
Features
  • Sales-activated Sales
    • New Customer-activated New Customer
    • Customer Manage-activated Customer Manage
    • New Invoice-activated New Invoice
    • Invoice List-activated Invoice List
    • Quotation New-activated Quotation New
    • Quotation Manage-activated Quotation Manage
    • Invoice Edit-activated Invoice Edit
  • Purchuse-activated Purchuse
    • New Vendor-activated New Vendor
    • Vendor List-activated Vendor List
    • Vendor Payment List-activated Vendor Payment List
    • New Category-activated New Category
    • Category List-activated Category List
    • Item List-activated Item List
    • New Item-activated New Item
    • Purchase Item-activated Purchase Item
    • Purchase List-activated Purchase List
    • Stock Review-activated Stock Review
  • Accounts-activated Accounts
    • New Receipt-activated New Receipt
    • All Money Receipt-activated All Money Receipt
    • New Account-activated New Account
    • Account List-activated Account List
    • Add Purpose-activated Add Purpose
    • New Expense-activated New Expense
    • Expense List-activated Expense List
    • Balance Status-activated Balance Status
    • Balance Transfer-activated Balance Transfer
    • Add Balance-activated Add Balance
    • Customer's Refund-activated Customer's Refund
    • Customer's Refund History-activated Customer's Refund History
    • Vendor's Refund-activated Vendor's Refund
    • Vendor's Refund History-activated Vendor's Refund History
    • Bank Statement-activated Bank Statement
  • Payroll-activated Payroll
    • New Department-activated New Department
    • New Employee-activated New Employee
    • Employee List-activated Employee List
    • New Increment-activated New Increment
    • Increment List-activated Increment List
    • Payroll List-activated Payroll List
    • Payroll Total-activated Payroll Total
  • Report-activated Report
    • Sales Report-activated Sales Report
    • Sales Report (Item & User)-activated Sales Report (Item & User)
    • Invoice Report-activated Invoice Report
    • User Collection-activated User Collection
    • Client Ledger-activated Client Ledger
    • General Ledger-activated General Ledger
    • Client Discount Report-activated Client Discount Report
    • Client Refund Report-activated Client Refund Report
    • Date Wise Expense Report-activated Date Wise Expense Report
    • Employee Expense Report-activated Employee Expense Report
    • Expense Report-activated Expense Report
    • Expense Total-activated Expense Total
    • Salary Statement-activated Salary Statement
    • Vendor Ledger-activated Vendor Ledger
    • Vendor Refund Report-activated Vendor Refund Report
    • Journal-activated Journal
    • Profit Lose Report-activated Profit Lose Report
    • Tax Report-activated Tax Report
    • Daily Summary-activated Daily Summary
    • Trial Balance-activated Trial Balance
  • Setup-activated Setup
    • Currency Fixed-activated Currency Fixed
    • Add Currency-activated Add Currency
    • Currency List-activated Currency List
    • Invoice Setting-activated Invoice Setting
    • New Logo-activated New Logo
    • Create User-activated Create User
    • Prefix Suffix-activated Prefix Suffix
    • Role Manage-activated Role Manage
    • User Manage-activated User Manage
Roles
  • Admin-inactivated Admin
  • Accountant-inactivated Accountant
  • Manager-inactivated Manager
  • Salesman-inactivated Salesman
  • Marketing-inactivated Marketing
  • Purchase-inactivated Purchase
Basic

Basic

$9.99 SAVE 80%

$1.99/Mo

  • 2-activated 2 Users
  • 1000-activated Manage Invoices
    (Up to 1000 per annum)
Features
  • Sales-activated Sales
    • New Customer-activated New Customer
    • Customer Manage-activated Customer Manage
    • New Invoice-activated New Invoice
    • Invoice List-activated Invoice List
    • Quotation New-activated Quotation New
    • Quotation Manage-activated Quotation Manage
    • Invoice Edit-activated Invoice Edit
  • Purchase-activated Purchase
    • New Vendor-activated New Vendor
    • Vendor List-activated Vendor List
    • Vendor Payment List-activated Vendor Payment List
    • New Category-activated New Category
    • Category List-activated Category List
    • Item List-activated Item List
    • New Item-activated New Item
    • Purchase Item-activated Purchase Item
    • Purchase List-activated Purchase List
    • Stock Review-activated Stock Review
  • Accounts-activated Accounts
    • New Receipt-activated New Receipt
    • All Money Receipt-activated All Money Receipt
    • New Account-activated New Account
    • Account List-activated Account List
    • Add Purpose-activated Add Purpose
    • New Expense-activated New Expense
    • Expense List-activated Expense List
    • Balance Status-activated Balance Status
    • Balance Transfer-activated Balance Transfer
    • Add Balance-activated Add Balance
    • Customer's Refund-activated Customer's Refund
    • Customer's Refund History-activated Customer's Refund History
    • Vendor's Refund-activated Vendor's Refund
    • Vendor's Refund History-activated Vendor's Refund History
    • Bank Statement-activated Bank Statement
  • Payroll-inactivated Payroll
    • New Department-inactivated New Department
    • New Employee-inactivated New Employee
    • Employee List-inactivated Employee List
    • New Increment-inactivated New Increment
    • Increment List-inactivated Increment List
    • Payroll List-inactivated Payroll List
    • Payroll Total-inactivated Payroll Total
  • Report-activated Report
    • Sales Report-activated Sales Report
    • Sales Report (Item & User)-activated Sales Report (Item & User)
    • Invoice Report-activated Invoice Report
    • User Collection-activated User Collection
    • Client Ledger-activated Client Ledger
    • General Ledger-activated General Ledger
    • Client Discount Report-activated Client Discount Report
    • Client Refund Report-activated Client Refund Report
    • Date Wise Expense Report-activated Date Wise Expense Report
    • Employee Expense Report-activated Employee Expense Report
    • Expense Report-activated Expense Report
    • Expense Total-activated Expense Total
    • Salary Statement-activated Salary Statement
    • Vendor Ledger-activated Vendor Ledger
    • Vendor Refund Report-activated Vendor Refund Report
    • Journal-activated Journal
    • Profit Lose Report-activated Profit Lose Report
    • Tax Report-activated Tax Report
    • Daily Summary-activated Daily Summary
    • Trial Balance-activated Trial Balance
  • Setup-activated Setup
    • Currency Fixed-activated Currency Fixed
    • Add Currency-activated Add Currency
    • Currency List-activated Currency List
    • Invoice Setting-activated Invoice Setting
    • New Logo-activated New Logo
    • Create User-activated Create User
    • Prefix Suffix-activated Prefix Suffix
    • Role Manage-activated Role Manage
    • User Manage-activated User Manage
    • Adjustment Discount-activated Adjustment Discount
Roles
  • Admin-inactivated Admin
  • Accountant-inactivated Accountant
  • Manager-inactivated Manager
  • Salesman-inactivated Salesman
  • Marketing-inactivated Marketing
  • Purchase-inactivated Purchase
Demanding
Standard

Standard

$13.99 SAVE 80%

$2.79/Mo

  • 10-activated 10 Users
  • 2000-activated Manage Invoices
    (Up to 2000 per annum)
Features
  • Sales-activated Sales
    • New Customer-activated New Customer
    • Customer Manage-activated Customer Manage
    • New Invoice-activated New Invoice
    • Invoice List-activated Invoice List
    • Quotation New-activated Quotation New
    • Quotation Manage-activated Quotation Manage
    • Invoice Edit-activated Invoice Edit
  • Purchuse-activated Purchuse
    • New Vendor-activated New Vendor
    • Vendor List-activated Vendor List
    • Vendor Payment List-activated Vendor Payment List
    • New Category-activated New Category
    • Category List-activated Category List
    • Item List-activated Item List
    • New Item-activated New Item
    • Purchase Item-activated Purchase Item
    • Purchase List-activated Purchase List
    • Stock Review-activated Stock Review
  • Accounts-activated Accounts
    • New Receipt-activated New Receipt
    • All Money Receipt-activated All Money Receipt
    • New Account-activated New Account
    • Account List-activated Account List
    • Add Purpose-activated Add Purpose
    • New Expense-activated New Expense
    • Expense List-activated Expense List
    • Balance Status-activated Balance Status
    • Balance Transfer-activated Balance Transfer
    • Add Balance-activated Add Balance
    • Customer's Refund-activated Customer's Refund
    • Customer's Refund History-activated Customer's Refund History
    • Vendor's Refund-activated Vendor's Refund
    • Vendor's Refund History-activated Vendor's Refund History
    • Bank Statement-activated Bank Statement
  • Payroll-activated Payroll
    • New Department-activated New Department
    • New Employee-activated New Employee
    • Employee List-activated Employee List
    • New Increment-activated New Increment
    • Increment List-activated Increment List
    • Payroll List-activated Payroll List
    • Payroll Total-activated Payroll Total
  • Report-activated Report
    • Sales Report-activated Sales Report
    • Sales Report (Item & User)-activated Sales Report (Item & User)
    • Invoice Report-activated Invoice Report
    • User Collection-activated User Collection
    • Client Ledger-activated Client Ledger
    • General Ledger-activated General Ledger
    • Client Discount Report-activated Client Discount Report
    • Client Refund Report-activated Client Refund Report
    • Date Wise Expense Report-activated Date Wise Expense Report
    • Employee Expense Report-activated Employee Expense Report
    • Expense Report-activated Expense Report
    • Expense Total-activated Expense Total
    • Salary Statement-activated Salary Statement
    • Vendor Ledger-activated Vendor Ledger
    • Vendor Refund Report-activated Vendor Refund Report
    • Journal-activated Journal
    • Profit Lose Report-activated Profit Lose Report
    • Tax Report-activated Tax Report
    • Daily Summary-activated Daily Summary
    • Trial Balance-activated Trial Balance
  • Setup-activated Setup
    • Currency Fixed-activated Currency Fixed
    • Add Currency-activated Add Currency
    • Currency List-activated Currency List
    • Invoice Setting-activated Invoice Setting
    • New Logo-activated New Logo
    • Create User-activated Create User
    • Prefix Suffix-activated Prefix Suffix
    • Role Manage-activated Role Manage
    • User Manage-activated User Manage
    • Adjustment Discount-activated Adjustment Discount
Roles
  • Admin-inactivated Admin
  • Accountant-inactivated Accountant
  • Manager-inactivated Manager
  • Salesman-inactivated Salesman
  • Marketing-inactivated Marketing
  • Purchase-inactivated Purchase
Most Popular
Professional

Professional

$24.99 SAVE 80%

$4.99/Mo

  • 50-activated 50 Users
  • -activated Manage Invoices
    (Unlimited)
Features
  • Sales-activated Sales
    • New Customer-activated New Customer
    • Customer Manage-activated Customer Manage
    • New Invoice-activated New Invoice
    • Invoice List-activated Invoice List
    • Quotation New-activated Quotation New
    • Quotation Manage-activated Quotation Manage
    • Invoice Edit-activated Invoice Edit
  • Purchuse-activated Purchuse
    • New Vendor-activated New Vendor
    • Vendor List-activated Vendor List
    • Vendor Payment List-activated Vendor Payment List
    • New Category-activated New Category
    • Category List-activated Category List
    • Item List-activated Item List
    • New Item-activated New Item
    • Purchase Item-activated Purchase Item
    • Purchase List-activated Purchase List
    • Stock Review-activated Stock Review
  • Accounts-activated Accounts
    • New Receipt-activated New Receipt
    • All Money Receipt-activated All Money Receipt
    • New Account-activated New Account
    • Account List-activated Account List
    • Add Purpose-activated Add Purpose
    • New Expense-activated New Expense
    • Expense List-activated Expense List
    • Balance Status-activated Balance Status
    • Balance Transfer-activated Balance Transfer
    • Add Balance-activated Add Balance
    • Customer's Refund-activated Customer's Refund
    • Customer's Refund History-activated Customer's Refund History
    • Vendor's Refund-activated Vendor's Refund
    • Vendor's Refund History-activated Vendor's Refund History
    • Bank Statement-activated Bank Statement
  • Payroll-activated Payroll
    • New Department-activated New Department
    • New Employee-activated New Employee
    • Employee List-activated Employee List
    • New Increment-activated New Increment
    • Increment List-activated Increment List
    • Payroll List-activated Payroll List
    • Payroll Total-activated Payroll Total
  • Report-activated Report
    • Sales Report-activated Sales Report
    • Sales Report (Item & User)-activated Sales Report (Item & User)
    • Invoice Report-activated Invoice Report
    • User Collection-activated User Collection
    • Client Ledger-activated Client Ledger
    • General Ledger-activated General Ledger
    • Client Discount Report-activated Client Discount Report
    • Client Refund Report-activated Client Refund Report
    • Date Wise Expense Report-activated Date Wise Expense Report
    • Employee Expense Report-activated Employee Expense Report
    • Expense Report-activated Expense Report
    • Expense Total-activated Expense Total
    • Salary Statement-activated Salary Statement
    • Vendor Ledger-activated Vendor Ledger
    • Vendor Refund Report-activated Vendor Refund Report
    • Journal-activated Journal
    • Profit Lose Report-activated Profit Lose Report
    • Tax Report-activated Tax Report
    • Daily Summary-activated Daily Summary
    • Trial Balance-activated Trial Balance
  • Setup-activated Setup
    • Currency Fixed-activated Currency Fixed
    • Add Currency-activated Add Currency
    • Currency List-activated Currency List
    • Invoice Setting-activated Invoice Setting
    • New Logo-activated New Logo
    • Create User-activated Create User
    • Prefix Suffix-activated Prefix Suffix
    • Role Manage-activated Role Manage
    • User Manage-activated User Manage
    • Adjustment Discount-activated Adjustment Discount
Roles
  • Admin-inactivated Admin
  • Accountant-inactivated Accountant
  • Manager-inactivated Manager
  • Salesman-inactivated Salesman
  • Marketing-inactivated Marketing
  • Purchase-inactivated Purchase

Features designed

Easy-to-use cloud accounting software for all type of businesses.

Customer-feature
Customer

Effortless New Client Addition, Comprehensive Client Updating, and Full-Spectrum Control of Client Interactions

Products-feature
Products

Streamline New Product Addition, Effortlessly Update Existing Products, and Gain Full Control with Our Enhanced Product Management Feature

Invoice-feature
Invoice

Enhance Your Billing Efficiency, Create New Invoices with Ease, Manage Invoice Partial Payments Seamlessly, and Exercise Complete Control Over Your Invoice System

Refund-feature
Refund

Processing refunds from invoice if a customer request a refund, track returned items, and update inventory levels

Purchase-feature
Purchase

Effortlessly Generate New Purchase Orders, Manage Purchase Partial Payments with Precision, and Maintain Full Command Over Your Purchase System

Tax & Discount-feature
Tax & Discount

Seamlessly manage any transaction, whether it's a purchase or sale, with flexible Tax and Discount settings to ensure smooth financial operations.

Money Receipt-feature
Money Receipt

This section typically includes features that allow users to create receipts for payments, record transactions, and generate reports

Expense-feature
Expense

Stay updated about all expenses and track categorize expenses

Payroll-feature
Payroll

This feature is dedicated to the comprehensive management of Employee Salaries and Expense Tracking, offering an integrated system for efficient financial administration

Stock Quantity-feature
Stock Quantity

Manage inventory levels, track stock quantities and generate reports on inventory movements

Accounts-feature
Accounts

Automatically update the relevant accounts when transactions occur, such as deposits, withdrawals, invoices, and payments

Vendor-feature
Vendor

This features typically allow businesses to store and manage vendor information, including contact details, payment terms, and purchase history, in a centralized database

Currency-feature
Currency

Change system currency according to your business need

Reports-feature
Reports

All transaction history can be tracked. All kinds of reports are generated.

Roles-feature
Roles

There are various types of users, among whom the Super Admin has the ability to create different roles.

Explore more features..

Haven't an account?

Your concerns are our top priority. Our dedicated support team is available 24/7 to assist you, ensuring that our product consistently meets your needs. Whether you have questions before purchasing or need assistance with a refund, we're eager to help. Don't have an account yet? Sign up now to explore all that Xaoo has to offer.

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payment

Whole Accounting & finance Summary on the Dashboard with statistics chart

There is an available total summary from every account & finance estimate by only a short notification numeric total value.

  • Displays how many sales at Daily, Monthly and Yearly.
  • Invoices have been shown here for Daily, Monthly, and Yearly periods.
  • Displays how many purchases are made daily, monthly, and annually.
  • Has been showing how many expenses at Daily, Monthly and Yearly.
  • Has been shown how many profit or loses.
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SMART & EASY Invoice Creation

There are all modules unlimited usable or creatable more and more accounting history not any costing for any data storing charging issues. SMART & Easily Create a new Invoice

  • Unlimited Invoices creation.
  • Unlimited Vendor & Customer Enrollment
  • You may take a Backup all data security purpose.
  • Unlimited Data Storing Capability
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Multiple Layout Invoice print preview

There are multiple roles to distribute different tasks by the super Admin Controller to assign to different tasks here like as Manager, HR, Accountant, Cashier, Marketing, Sales, etc.

  • There are child role customized by Super Admin to different child task.
  • Super Admin can be optimized to their activities in all internal issues.
  • All child roles are controlled by the Super Admin.
  • Human Resources and Admin Department Controlled by Manager.
payment

You will get Profit & Loss Report and all type of accounts Reports.

A total of 30+ reports are available on the different modules, including sales, purchases, expenses, and incomes by day, month, and year.

  • Get Vendor Statement report.
  • Generate Sales Summary report
  • Get all transaction history report.
  • Get Customer Statement report.
How It Works

Three Simple Steps To Start The Working Process

01

Select Suitable Plan

Compare different plans and pricing options to find the one that offers the best value for your money

02

Register Business Account

To register for Xaoo accounting, follow the registration process provided by the Xaoo.

03

Pay & Grow Business with us

From now on gain a better understanding of your business's financial health and make informed decisions about its future.

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