Accounting workspace

SME Accounting Control Center

Build-ready shell for Thai SME accounting workflows, tax control, AR/AP, bank reconciliation, and management reporting.

VAT / WHTAR/APBank ReconReports
sales

Sales & AR

Quotations, invoices, receipts, credit notes, payment allocation, and AR aging.

purchases

Purchases & AP

Supplier bills, withholding tax, supplier payments, recurring expenses, and AP aging.

bank

Bank Reconciliation

Bank statement import, matching rules, split matches, fees, transfers, and unmatched items.

tax

Thai Tax

VAT, withholding tax certificates, tax invoice control, e-tax readiness, and monthly report evidence.

ledger

General Ledger

Chart of accounts, journals, posting rules, period close, audit trail, and financial statements.

reports

Accounting Reports

Trial balance, general ledger, AR/AP aging, VAT, WHT, cash/bank movement, and export-ready reports.

Implementation Notes

  • Environment copied from Office app and overridden for accounting host/port.
  • Server runs on port 4100 behind the Paw Partners proxy.
  • This shell is ready for the Structured Project Delivery workflow to replace with full implementation.