Retail shop
Stock moves all day and the till total never quite matches what is on the shelf.
- Products and stock levels
- Sales and payments
- Suppliers and purchases
- VAT on every sale
Invoices, quotations, payments, expenses, stock, VAT, accounting and reports — in one place, priced in Rs, built around how Mauritian businesses actually work.
Starter from Rs 699/month · No card required to apply · Bank-transfer billing
Invoices
Rs 19,320.00
Rs 12,995.00
Rs 30,992.50
Sales, expenses, what you are owed, what you owe, VAT and stock — read from your own posted records, not a spreadsheet you have to keep up to date by hand.
Rs 85,922
6 invoices
Rs 22,767
Output VAT
Rs 58,200
6 tracked items
Each step carries the last one forward. Convert a quotation and the invoice keeps the same items and VAT treatment; record the payment and the customer balance, journals and reports move with it.
QTN-2026-0021
Rs 18,500.00
Sent to the customer
INV-2026-0032
Rs 21,275.00
Converted, VAT applied
PAY-2026-0018
Rs 21,275.00
Allocated to the invoice
JNL-2026-0074
Posted
Journal, VAT and stock
Up to date
Live
P&L, Aging, VAT, SOA
Illustrative document references — not real customer data.
Choose the treatment per line, not per document. Standard Rated, Zero-Rated and Exempt stay separate classifications throughout — including in your VAT reports — because a zero-rated supply and an exempt supply are not the same thing, even though both calculate Rs 0.
Built to support Mauritius VAT workflows. Mobiz Accounts keeps the records behind your return — it does not submit returns to the MRA on your behalf.
| Description | VAT | Net | VAT Rs |
|---|---|---|---|
| On-site installation | SR15% | 5,000.00 | 750.00 |
| Export consultancy | ZR0% | 2,000.00 | 0.00 |
| Exempt supply | EX0% | 1,000.00 | 0.00 |
Stock moves all day and the till total never quite matches what is on the shelf.
Work starts from a quotation, and chasing what customers still owe eats the week.
Service invoices are simple; knowing the month’s profit is not.
Buying, selling and customer credit all have to line up at once.
One person is doing sales, buying, VAT and the books.
Every module writes to the same ledger. Post an invoice and sales, VAT, stock and the customer balance all move together — nothing to reconcile between tools.
Quotations · Invoices · Credit notes
Records · Balances · Statements
Orders · Bills · Supplier credits
Products · Movements · Adjustments
Journals · Ledger · Trial Balance
Codes · Transactions · Returns
P&L · Balance Sheet · Aging
Roles · Permissions · Access
Pick the customer and the period. Invoices, credit notes and payments appear in order with a running balance, opening and closing figures — then send it however the customer prefers.
| Date | Reference | Debit | Credit | Balance |
|---|---|---|---|---|
| 02 Aug | INV-2026-0009Invoice | 16,652.00 | 16,652.00 | |
| 11 Aug | CN-2026-0001Credit note | 3,910.00 | 12,742.00 | |
| 19 Aug | PAY-2026-0011Payment received | 5,000.00 | 7,742.00 |
Illustrative statement — not real customer data.
| Account | Debit | Credit |
|---|---|---|
| 1100 Accounts Receivable | 85,922.50 | |
| 4000 Sales Revenue | 151,780.00 | |
| 2100 VAT Payable | 22,767.00 | |
| 1200 Inventory | 58,200.00 |
Every report is built from posted accounting records — so your Profit & Loss, VAT figures and Trial Balance tell the same story, because they come from the same entries.
Mobiz Accounts runs in the browser and installs as an app from the same address — one product, no separate download to keep updated.
Installed from the web — Mobiz Accounts is not distributed through the App Store or Google Play.
Desktop
Mobile
Mobiz Accounts is multi-tenant: your organisation’s records are isolated from every other organisation at the database level.
Sign-in is handled by Supabase Auth, with email confirmation and password reset.
Every record is scoped to your organisation and enforced by database row-level security — not by hiding things in the interface.
Give each team member only the modules and actions their role needs.
Hosted on managed cloud services with automated backups handled by the platform.
We describe only the protections actually in place. Mobiz Accounts does not hold an ISO or SOC certification.
Grandfathered pricing for early customers — your rate never rises later.
Starter
Rs 699/month
or Rs 7,689/year
Up to 1 user
Pro
Rs 1,499/month
or Rs 16,489/year
Up to 5 users
Premium
Rs 2,999/month
or Rs 32,989/year
Up to 15 users
Yes. Pricing is in Rs, VAT follows Mauritius treatments (Standard Rated, Zero-Rated and Exempt), and the document formats suit how Mauritian businesses invoice.
Yes. You choose the VAT treatment per line item, and Standard Rated, Zero-Rated and Exempt stay separate in your VAT reports. Mobiz Accounts keeps the records behind your return; it does not submit returns to the MRA.
Yes — quotations, invoices and credit notes, each numbered automatically. An approved quotation converts to an invoice keeping the same items and VAT treatment.
Yes. Mark a product as stock-tracked and it moves automatically when you invoice it or receive it on a supplier bill, with stock movements, adjustments and a low-stock report.
Yes. Choose a customer and a date range to produce a statement with opening balance, invoices, credit notes, payments, a running balance and a closing balance, which you can download or share.
Yes. On Windows and Android, supported browsers offer to install Mobiz Accounts as an app. On iPhone and iPad you add it from Safari using Share, then Add to Home Screen. It is not distributed through the App Store or Google Play.
Choose Start Free and complete the sign-up. Your organisation is created, and you can set your company details, VAT settings and first customers straight away.
Use the assistant in the corner of any page, or reach the team on WhatsApp, by phone on +230 5506 8119, or at support@mobiz.mu.
Set up your organisation, add your first customer and issue an invoice today.
Starter from Rs 699/month · No card required to apply