Accounting
Books that stay clean
General ledger, bank reconciliation, financial reports. Tailored for Mauritian accounting standards.
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Codeblix Accounting is the general-ledger-and-more module for Mauritius businesses. Chart of accounts pre-loaded for Mauritius, bank reconciliation, VAT returns, financial reports, year-end closing. Tailored for Mauritian accounting standards.
What it does
Codeblix Accounting handles general ledger, bank reconciliation, journal entries, trial balance, P&L, balance sheet, cash flow, VAT returns, and year-end closing. Pre-loaded with the Mauritius chart of accounts. Auto-categorised transactions from your bank feed.
Why it matters
Every MRA-fiscalised invoice flows directly into your general ledger. No double entry, no copy-paste, no missing transactions. Your books stay clean and MRA-ready, month after month.
Chart of accounts
Pre-built with the standard Mauritius chart of accounts. Customise as needed. Import your own from any system.
Bank reconciliation
Bank feeds from SBM, MCB, ABC, and other Mauritius banks. Auto-match transactions to invoices and bills. Review unmatched transactions, create journal entries for bank fees, interest, and direct debits.
VAT returns
Auto-populated from your invoices and purchase bills. Quarterly VAT return ready for filing on the MRA portal. Input VAT credit calculated automatically.
Financial reports
Trial balance, P&L, balance sheet, cash flow — real-time, not month-end batch. Export to PDF, Excel, or Google Sheets. Customisable date ranges and groupings.
Year-end closing
One-click year-end closing with full audit trail. Reversible if needed. Generates the closing entries and locks the period.
Multi-user and accountant access
Invite your accountant with read-only or read-write access. They can review books, reconcile, file VAT returns, and run reports. Activity log shows who did what when.
Pricing
Codeblix Accounting is included in every Codeblix plan at no extra cost. Unlimited transactions, unlimited bank feeds.
Internal links
See related features: General Ledger, Bank Reconciliation, VAT Returns, Financial Reports. See Mauritius VAT guide and year-end closing.
Implementation notes for Mauritius businesses
When a Mauritius business evaluates Accounting, the practical question is not only whether the feature exists, but whether it works with MRA e-invoicing, VAT reporting, staff permissions, audit trails, and the day-to-day workflow of a local company. Codeblix is built around those local requirements, so the module connects naturally with invoices, customers, items, reports, and fiscal records instead of living as a disconnected add-on.
For teams moving from spreadsheets or a legacy desktop tool, the recommended approach is to start with the core workflow, import the clean master data first, test with a small group of users, then roll out branch by branch or department by department. This avoids disruption while giving management better visibility from the first week.
What to check before going live
Before launch, confirm user roles, tax settings, document numbering, product and customer data, and backup access. If the module touches invoices or receipts, also test the offline flow, PDF output, and reporting exports. A good implementation should leave the business with clearer records, faster processing, and fewer manual corrections.
Buying and rollout advice
Before choosing software for Accounting, ask for a workflow demonstration using your own type of transaction, not only sample data. The test should include the normal case, a correction, a credit note or refund where relevant, a report export, and the user permissions your team will actually use. This quickly shows whether the system is ready for daily work or only looks good in a short demo.
Also check support and onboarding. For Mauritius businesses, local context matters: VAT treatment, MRA fiscalisation, offline behaviour, document wording, accountant expectations, and staff training can all affect the success of the rollout. A good implementation should make these details clear before go-live.
Why Codeblix is a strong fit
Codeblix is built around the Mauritius compliance environment and the practical needs of small and medium businesses. The platform is designed to keep invoicing, POS, inventory, accounting, reports, and customer records connected, so owners can reduce manual reconciliation and operate with cleaner data.
The best result is a system your staff can use every day without workarounds. That means clear screens, reliable records, exportable reports, controlled access, and a support team that understands the local EBS requirements.
Key features
Chart of accounts
Pre-built Mauritius chart of accounts. Customise as needed.
Bank reconciliation
Match bank statements to invoices automatically.
Journal entries
Manual and automatic journal entries. Full audit trail.
Trial balance
Real-time trial balance and P&L.
VAT returns
Generate MRA VAT return ready for filing.
Year-end closing
One-click year-end closing with full audit trail.
Explore Accounting features
Benefits
- Always MRA-ready — Every transaction is a MRA-fiscalised invoice or credit note.
- Save 20+ hours/month on bookkeeping — Auto-categorise transactions. Bank feeds match automatically.
- No more "missing invoices" — Every sale flows into accounting. Nothing falls through the cracks.
Frequently asked questions
Does Codeblix Accounting support the Mauritius chart of accounts?
Yes. Pre-loaded with the standard Mauritius chart of accounts. You can also import your own.
Can my accountant access it?
Yes. Invite your accountant with a read-only or read-write role. They can access books, reports, and transaction history.
Does it generate the VAT return?
Yes. Auto-populated from your fiscalised invoices and purchase bills. Quarterly return ready for filing on the MRA portal.
How much does Codeblix Accounting cost?
Included in every Codeblix plan at no extra cost. Unlimited transactions and bank feeds.
