South African accountingthat works as hardas you do.

Cloud accounting software for South African small businesses.

Invoicing, expenses, purchasing, bank reconciliation, a real double-entry ledger, VAT201 and AI support, all in one platform built for South African SMEs.

No credit card required · R149/month after · Cancel anytime

60 secto get set up
R149per month, all in
14 daysfree, no card needed
Everything included

One plan. No surprises.

Every feature below is included at R149/month: no add-ons, no per-feature pricing, no gotchas.

Real double-entry accounting

Not just invoices.
A real set of books.

Behind every invoice, payment and expense, OxyAccounting posts balanced double-entry journals automatically. Trial balance, an IAS 1 balance sheet, a fixed asset register, year-end close: the things that make your books audit-ready, without hiring a bookkeeper.

  • Automatic double-entry journals on every document
  • Journal browser with drill-through to source documents
  • IAS 1 balance sheet with a prior-year comparative column
  • Fixed Asset Register with automatic monthly depreciation
  • One-click South African SME chart of accounts
  • Year-end close that locks completed periods
See the general ledger in detail
GL Control Tie-Out · June 2026
Subledger → General LedgerStatus
Trade DebtorsR 128 400.00Tied
Trade CreditorsR 84 210.00Tied
BankR 42 905.00Tied
Output VATR 19 260.00Tied
Input VATR 7 480.00Tied
All subledgers reconciled, books balanced
Bank Reconciliation

Every major SA bank.
Already supported.

Import your CSV directly from your bank's online portal: no third-party integrations, no API keys, no monthly surcharge.

FNB

First National Bank

ABSA

ABSA Bank

Capitec

Capitec Bank

Standard Bank

Standard Bank

Nedbank

Nedbank

Reconcile in four steps.

01

Export your CSV

Log in to your bank's online portal and export a statement for any date range.

02

Import to OxyAccounting

Upload the CSV. Our parser handles all five major bank formats automatically.

03

Auto-match transactions

Credits are matched to customer payments; debits to expenses. Unmatched lines are flagged for review.

04

Lock the period

Once everything balances, lock the reconciliation for a clean, auditable period-end sign-off.

Bank Reconciliation · FNB · June 2026
02 JunPAYMENT FROM ACME PTY LTD+R 8 500.00Invoice #0042
05 JunMONTHLY OFFICE RENTAL−R 6 200.00Expense: Rent
07 JunPAYMENT FROM BRIGHT SPARK+R 3 250.00Invoice #0039
09 JunMONTHLY SERVICE FEE · FNB−R 245.00Excluded
12 JunDEBIT ORDER TELKOM−R 1 890.00Unmatched
4 / 5 matched
Common workflows

From zero to done
in under two minutes.

The most common business accounting tasks, designed to be completed without touching a manual or calling support.

Send an invoice

Add your customer, drop in line items and hit send. Your customer receives a branded PDF in seconds. Set a due date, and OxyAccounting flags overdue invoices automatically, so you can send a reminder with one click.

Explore Invoicing

Record a payment

When money arrives, record it against one or multiple invoices. Allocations update your debtors ledger and dashboard KPIs in real time.

Explore Payments

Accept stock delivery

Raise a GRN against a purchase order. Accept the delivery. Inventory levels and your General Ledger update atomically. No manual journal needed.

Explore Purchasing

Export your VAT return

Navigate to Reports → VAT Periods. Complete and lock your VAT period. Once locked, export the SARS-ready VAT201 CSV and submit directly to eFiling.

Explore Reporting
Meet Roxy

Your AI bookkeeper,
available 24/7.

Roxy is OxyAccounting's built-in AI assistant, powered by Claude. Ask her anything (accounting workflows, South African compliance, feature how-tos) in plain English. No ticket, no wait.

  • Answers questions about your OxyAccounting account instantly
  • Explains South African accounting and VAT concepts in plain English
  • Included at no extra cost, with no setup required
  • Knows your features and your business context
Powered by Claude (Anthropic)
Always online
R

Roxy

OxyAccounting AI · Always available

Online
How do I handle a credit note for a returned item?
RoxyEasy! Go to Sales → Credit Notes → New Credit Note. Select the original invoice, adjust the quantities for what was returned, then mark it as Issued. OxyAccounting will automatically restore the stock levels and reverse the GL entries, with no manual journal needed.
Does it update my VAT too?
RoxyYes, the Output VAT on the original invoice is reversed proportionally. Your VAT201 report will reflect the credit note in the correct period automatically.
Ask Roxy anything…
Pricing

One plan. Everything.

No tiers. No per-feature bolt-ons. No annual lock-in. Everything OxyAccounting offers, for one flat monthly rate.

R149/month

After your 14-day free trial · Billed monthly via PayFast

Start your 14-day free trial

No credit card required · Cancel anytime

Everything included

  • Invoicing, quotations & credit notes
  • Purchase orders, GRNs & supplier invoices
  • Bank reconciliation (all 5 SA banks)
  • Inventory management & COGS tracking
  • Expense tracking with VAT treatment
  • Full General Ledger (double-entry)
  • VAT compliance & VAT201 export
  • SA payroll (PAYE, UIF, SDL, payslips, EMP201)
  • Recurring invoices (auto-generate & send)
  • Customer statements & age analysis
  • Income vs Expense & Balance Sheet reports
  • Roxy AI assistant (powered by Claude)
  • Up to 3 user accounts
  • Branded PDFs with your logo & bank details
  • Email delivery from within the app
  • POPIA-compliant data handling

14 days free, no card

Sign up with an email address and use the whole platform for 14 days. We ask for payment on day 14, not before. If you walk away, nothing is charged.

Not yet available

  • IRP5/IT3(a) & EMP501 e@syFile export
  • Live bank feeds (CSV import only)
  • Live currency conversion
  • API access

Need a hand?

Ask Roxy, your built-in AI assistant, any question about OxyAccounting, 24 hours a day. Real human support is also available via email.

Google Reviews

Loved by
small businesses.

5.0· 8 reviews on Google

EO Accounting Solutions

7 months ago

OxyAccounting is incredibly easy to use and made my admin so much faster. The clean dashboard, quick invoicing, and professional PDFs make a huge difference. Highly recommended!

Sonika Gouws

7 months ago

Love this....it's so easy to use/get started....super fast invoicing and helps me save so much time on admin✨️ 💯% recommend

Rosa de Meyer

7 months ago

Definitely would suggest them. Excellent service. Well priced 😎

Narasha

7 months ago

Awesomeness

Your books.
Under control.

Join South African small businesses who manage invoicing, expenses, VAT and reconciliation in one place. Free for 14 days, then R149/month.

No credit card requiredCancel anytimePOPIA compliant