Accounting is currently in Beta. Some labels and layouts may change as the module evolves. Check the in-app UI for the latest options.
What you can do in Accounting
- Daily takings — See a running summary of income from Sales and Bookings for each branch and across all branches.
- Payment reconciliation — Match transactions against Zenso payments (card, QR, and pay-by-bank) so your settled amounts line up with your records.
- Tax summaries — Review tax collected and tax owed based on activity recorded in the system.
- Expense records — Log and categorize business expenses to keep your profit and loss current.
How data flows into Accounting
Zentrix Cloud is one connected admin. When a team member processes a sale, completes a service booking, or receives a refund, the transaction details feed directly into Accounting. You do not need to re-enter sales data manually. If you operate multiple branches, each branch records its own takings and expenses, and consolidated reports roll everything up for the whole business.Get started with Accounting
1
Open Accounting
From the admin sidebar, select Accounting (Beta).
2
Review daily takings
Check the summary for the current day, switch dates, and filter by branch if you use multi-branch.
3
Reconcile payments
Compare your Zenso settlement totals against the system takings and mark any discrepancies you want to follow up.
4
Record expenses
Add an expense entry with a category, amount, date, and branch so it appears in your profit and loss.
5
View tax summaries
Open the tax view to see collected and owed amounts based on recorded transactions.
Next steps
Accounting reports
Export sales, tax, cash-up, and payment method breakdowns for your records or accountant.