BigLedger documentation
How to run your business on BigLedger — the cloud-native business operating system for accounting, inventory, sales, purchasing, POS, e-commerce and Malaysian e-Invoice, and the backbone for AI agents through its API, MCP and SDK.
What do you want to do?
Get started
First login, how the platform is organised, and your first transaction.
Set up your company
Chart of accounts, companies and branches, tax codes and cashbooks — done once, at go-live.
Sell and get paid
From quotation to sales order, delivery, invoice and receipt — including cash, credit and instalment sales.
Buy and pay suppliers
Purchase orders, goods received, supplier invoices and payments — standard, direct GRN and consignment.
Close the books
Journals, bank reconciliation, month-end and financial reports.
Submit e-Invoices
LHDN MyInvois and PEPPOL: setup, submission, validation errors and fixes.
Manage stock
Stock balance, transfers between branches, stock take and adjustments.
Run the point of sale
Terminals, cashier reports, settlement and end-of-day.