General Ledger
Full double-entry general ledger with Mauritius chart of accounts.
General ledger pre-loaded with the Mauritius chart of accounts. Auto-posted from invoicing, POS, payroll, and bank feeds. Manual entries for adjustments and accruals.
How it works
Every Codeblix transaction — invoice, credit note, payment, payroll, bank feed — auto-posts to the general ledger. The double-entry bookkeeping is automatic and always in balance.
Chart of accounts
Pre-loaded with the standard Mauritius chart of accounts: assets, liabilities, equity, revenue, expenses. Customise as needed. Import your own from any system.
Manual journal entries
Create journal entries for adjustments, accruals, depreciation, inter-account transfers, and other manual entries. Each entry has debit and credit lines, with the system enforcing balance.
Period locking
Lock a period after month-end or year-end closing to prevent further changes. Reversible if needed.
Accountant access
Invite your accountant with read-only or read-write access. They can review books, post entries, and run reports. Activity log shows who did what when.
Internal links
See Accounting module, Bank Reconciliation, and Financial Reports.
FAQ
Does Codeblix have a Mauritius chart of accounts?
Yes. Pre-loaded with the standard Mauritius chart of accounts. Customise as needed. Import your own from any system.
Can I post journal entries manually?
Yes. Create journal entries with debit and credit lines. Use for adjustments, accruals, depreciation, and other manual entries.
Can my accountant access the general ledger?
Yes. Invite your accountant with read-only or read-write access. They can review, post entries, and run reports.