Bookkeeping that keeps itself straight

Invoots is accounting software for small businesses in the UK. Record a sale, a bill or a payment in plain terms, and the double-entry underneath stays correct — so your VAT figures and your year-end come from books that already add up.

Built for UK rules: pounds sterling, UK VAT rates, and the UK financial year. Your chart of accounts is ready the moment you create a company.

General ledger1–6 Sep 2026
A sample of double-entry ledger postings, showing debits and credits balancing to 1,673.68 pounds.
AccountDebitCredit
Bank — Current 04 Sep SR-10421,450.00
Sales 04 Sep SR-10421,208.33
VAT on sales 04 Sep SR-1042241.67
Office supplies 05 Sep BIL-318186.40
VAT on purchases 05 Sep BIL-31837.28
Trade creditors 05 Sep BIL-318223.68
In balance1,673.681,673.68
VAT owed so far this quarter241.67 − 37.28 = 204.39

The whole cycle, from first sale to final report

Each entry posts straight to your ledger, so the books are correct as you work rather than at the deadline.

  • Sales receipts

    Build a receipt from your saved products and services, with the right VAT rate on each line. Invoots works out the totals and posts the entry.

    Debit bank, credit sales and VAT

  • Bills and expenses

    Record supplier invoices when they arrive and settle them when you pay. Day-to-day spending goes in as a single expense, coded to the right account.

    Debit expense and VAT, credit creditors

  • Bank reconciliation

    Work down your statement line by line. Match a line to something you have already entered, categorise it, or exclude it. Nothing reaches your books until you say so.

    Your balance ties back to the bank

  • VAT on every line

    VAT is tracked on every sale and purchase as you go, across standard, reduced, zero-rated and exempt supplies.

    The quarter adds up as you work

  • Reports

    A trial balance for any period, a customer balance report showing who owes you what and which invoices are overdue, and the general ledger behind them both.

    Debits and credits total the same

  • Your accountant, in the same books

    Invite your bookkeeper or accountant and give each person the access their role needs. Run several companies from one login.

    No files emailed at quarter end

Who it’s for

Sole traders, limited companies, contractors, agencies, trades and small shops in the United Kingdom — and the bookkeepers and accountants who look after them.

It fits if a spreadsheet has stopped being comfortable but you do not want software that assumes you have a finance department. You never have to write a journal entry: record what happened, and Invoots keeps the accounting behind it correct.

If you already work with an accountant, invite them into your company and give them the access they need.

Chart of accounts
49 UK accounts, seeded
VAT rates
20, 5, 0 and exempt
Currency
Pounds sterling
Data residency
United Kingdom

How it works

  1. Set up your company

    Invoots seeds a full UK chart of accounts when you create your company. Adjust it, or leave it and start working.

  2. Record as you go

    Enter receipts as money comes in, bills and expenses as it goes out. Customers, suppliers and products are saved once and reused.

  3. Reconcile, then report

    Clear your bank lines so you know nothing is missing, then run your reports from books that are already complete.

Start your books today

Create your company, add your customers and suppliers, and record your first receipt. Your chart of accounts is ready from the start.