Cash and credit invoices
Two clear sale types. Invoice status and payment status stay independent.
Hisab Financial Technology
E-invoicing built for Ethiopian finance teams
ለኢትዮጵያ ንግድ የተዘጋጀ ኤሌክትሮኒክ የታክስ ደረሰኝ
Issue cash or credit invoices, collect payments, print bilingual tax receipts, and keep audit-ready records - ready for IRN and QR registration.
- Cash and credit stay separate
- Accurate VAT on every invoice
- Official bilingual tax print
Features
Everything your sale needs after the quote
One workspace for items, invoices, collections, and tax-ready documents.
Payments and CRV
Take payment on cash sales. Collect credit later with Cash Receipt Vouchers.
Items and tax codes
Item Master drives codes and VAT. Totals are recalculated on the server.
IRN and QR ready
Register with the tax authority path, then print with IRN and QR stored.
Bilingual tax print
Official-style Amharic and English invoices with TIN, VAT, and line detail.
Roles and audit
Permissions, CSRF, and an audit trail so every change has a clear owner.
How it works
Three steps from setup to collection
Start with masters, sell correctly, then collect and report.
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1
Set up once
Company, users, items, and tax codes. Upload documents for activation review.
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2
Sell cash or credit
Cash invoices take payment now. Credit invoices open AR until a CRV is posted.
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3
Print and report
Print the tax invoice, track outstanding, and review sales and tax reports.
Sales
Cash and credit are different documents
Hisab does not treat them as one invoice with a payment switch.
Cash
Cash sales invoice
Payment is recorded with the invoice. No open receivable in the normal path.
Credit
Credit sales invoice
Customer owes AR. Collect later with one or more CRVs against that invoice.
Open your company workspace
Register with your TIN, then invite your team with the right roles.