Manage your bookkeeping with MyT

MYT accounting tools allow small businesses, freelancers and accountants to handle accounts easily and improve financial performance year on year.

Boost The Efficiency Of Your Accounting Processes

Harness the power of Al with MYT. Our accounting software processes data quickly and easily, allowing accountants to make faster decisions and companies to grow at an accelerated speed.

Grow With MyT

Not only do the hours saved through automation allow you more time to dedicate to business development, but our integrations ensure that you stay on top of everything you need to in order to grow.

Ready to run your business better with MyT Online?

Choose From 5 Flexible Subscription Options

MyT is an affordable subscription service with 5 flexible options to choose from. These options differ in functionality, so you can pick the solution that best suits your needs at any one time and scale up or down as needed.

What benefit does MyT offer you?

Time to attend your customers, saving hours dedicated to data processing

Easily access your clients' accounting

Improve data collection with our scanning tools

Facilitate the collection of invoices by your customers

Establish alerts and notes to keep up with payments and other tax commitments.

Facilitate the terminology and language of financial terms with your clients to better understand much better in the accounting area.

Choose the subscription plan that best suits your needs.

We offer a free trial month so that you can experience all the tools that My T has to offer

Essential

£5.00

per month

£1.00

per month on a
12 month plan

Standard

£15.00

per month

£1.00

per month on a
12 month plan

Pro

£30.00

per month

£20.00

per month on a
12 month plan

How you can optimize your accounting work with MyT?

MyT adapts to your needs: our server has a spectacular capacity that can organize all information of your clients. Besides, our storage system is safe to handle the data of your companies, namely, we protect your data.

MyT is the ideal adaptable solution for any accountant. With the highest levels of security and capacity, you’ll easily be able to organize a large number of client’s information.

Our Al solution allows you to digitize information in record time and convert it to spreadsheets and quick editing and our alerts systems will inform you of all important updates.

Our App

Our team have years of experience in the accounting industry and we built MYT with experienced accountants at the centre.

Continuous updates

We are always updating our app and adding great new features. MyT is always at the forefront of technology!

Easy to use

Every aspect of MYT has been designed with user experience in mind. Improving the financial performance of your business can now be easier than ever.

Customer Help & FAQs

To login to My T’s online portal enter the e-mail address and the password you used to create your My T account. Then you should receive a text message with OTP to your registered phone number. Once you enter the code you will be logged in to MyT. The main screen is your MYT Dashboard.
Let’s go over your My T dashboard. Dashboard displays income, expenses and VAT of your company in a convenient way. You can also filter the dashboard data using various filters from a dropdown menu. On the left part of the screen you have tabs that will lead you to various parts of website. Let’s go through these one by one, so we can show you the functionality of My T’s online portal.
Let’s go to the ‘Banking’ tab. In ‘Banking’ you can see data from all your banking accounts that have been added to MyT. After choosing a particular bank account you can export all the transactions in Excel format. Choosing a reference of a certain entry will show you extra information about that payment. You can also edit or delete said entry in the same window, using ‘Edit’ and ‘Delete’ buttons. You will not be allowed to delete a transaction if it is in a VAT return.
In this tab you can view all the costs incurred per bank account and add said transactions. You can choose bank accounts from the dropdown menu or you can add a new account using the ‘add account’ button. In the popup menu you can enter data for your new bank account and set it as a default account. To save changes you should press ‘Save’ or ‘clear’ if you don’t want to save the changes. Furthermore, to add transactions to a chosen bank account press the ‘add transactions’ button and enter the information you want. You can also choose the ledger and analysis account or create a new one using the ‘plus’ button next to analysis account. To add a new transaction press the blue button or the red one if you want to delete a previous one. After you’re done press ‘Save’ to save the changes or ‘Clear’ to delete all the progress since the last save
Next we’ll guide you through the ‘Receive Money’ tab. It works very similarly to the ‘Spend Money’ functionality. In this tab you can view all the income received per bank account and add said transactions. To add transactions to a chosen bank account press the ‘add transactions’ button and enter the information you want. You can also choose the ledger and analysis account or create a new one using the ‘plus’ button next to analysis account. To add a new transaction press the blue button or the red one if you want to delete a previous one. After you’re done press ‘Save’ to save the changes or ‘Clear’ to delete all the progress since the last save.

Two previous functionalities are summarised in the ‘Profit and Loss’ tab. You can find it under Reports. In ‘P&L’ you see all the income and costs incurred by your company. To filter the data use the ‘Data Range’ dropdown menu and choose a desirable period. To choose a specific day period use the custom sorting from ‘Data Range’ menu and then choose the dates in ‘Start Date’ and ‘End Date’ and press search – the table below will update according to the filter chosen.

You can export the ‘Profit and Loss’ statement in Excel format by using the green ‘Export to Excel’ button. Press the ‘Print’ button to prepare a printable version of the Profit and Loss statement. You can view “analysis ledger and analysis account“ by clicking on the account name on the Profit and Loss.

Similarly to ‘Profit and Loss’ statement you can also export your data as Balance Sheet. Let’s go over the ‘Balance Sheet’ functionality, then. You can find it under Reports. In ‘Balance Sheet’ you see all the assets and liabilities of your company. To filter the data use the ‘Data Range’ dropdown menu and choose a desirable period. To choose a specific day period use the custom sorting from ‘Data Range’ menu and then choose the dates in ‘Start Date’ and ‘End Date’ and press search – the table below will update according to the filter chosen. You can export the ‘Balance Sheet’ in Excel format by using the green ‘Export to Excel’ button. Press the ‘Print’ button to prepare a printable version of the Balance Sheet. You can view “analysis ledger and analysis account“ by clicking on the account

To ‘Settings’ tab allows you to change various setting in regards of your company and its integration with My T ecosystem – let’s try some of these out. In ‘Company Properties’ you can change information such as Company name, Currency abbreviation, your VAT number or VAT rates. You can also upload your Company Logo from your device using the green Upload box. To update the changes you made simply press ‘Save’. Going down to ‘Financial Year’ you can add your custom financial years that you can use in different functionalities. To do so, press the ‘Add financial year’ button and then enter the start and end dates. When you’re done press the blue button on the right to save the changes or the red one to delete them.

Having saved the new Financial Year you can also edit using the green button on the right. You can also view the chart of accounts. Add a new bank account or edit an bank account. You will see all your accounts ledger in this section.

In the ‘Subscription’ tab you can see all the available subscription plans for My T. To pay for your subscription simply choose one of the plans and you will be sent to our safe payment portal. Enter your card details and your subscription should be activated immediately. Your card details will be then saved in the ‘My Cards’ tab so you can easily manage them.
The ‘Manage Accountants’ tab shows you all the accountants that have access to your files through My T. You can invite your accountant to My T simply by entering his First Name and e-mail address and pressing ‘Submit’ button to send a personalized invitation e-mail. This invitation will be present in the ‘Invitation to accountants’ until it is accepted by the accountant. You can also resend it using the orange ‘Resend’ button or delete it using the red button. After the accountant has accepted the invitation his details will be moved to the ‘Manage Accountants’ part of the page. You can void any accountants access to your files simply be deleting him using the red button on the right.
Last part of the My T’s online portal is the ‘My Profile’ tab. In this tab you can see and change all the personal details you have entered during the Signup process. To edit any of these simply enter new information in any of the text boxes and press the green ‘Save’ button to update your profile.
In the Supplier Invoice tab you can see all the ‘Supplier Invoice “ under Uploads from the My T app. Using this tab you can filter the invoices by the dates of upload, simply choose the start and end dates and press the ‘Filter’ button which will update the table below. To clear the filtering use the ‘Clear’ button. In the table below you can see information regarding every single upload, see the invoice in print view and its status in regards of it being uploaded to the AI Accounting module. You can also download these invoices to your device or manually upload them to ‘AI accounting’. To do so, simply choose the invoices you want using the tick boxes on the left and press ‘Download Selected’ or ‘Upload Selected’, respectively.

The ‘Customer Invoice’ tab is very similar in functionality to the ‘Customer Invoice’ tab. Let’s go over it. In the Customer Invoice under uploads tab you can see all the invoices you have prepared for your clients using My T. Using this tab you can filter the invoices by the dates of upload, simply choose the start and end dates and press the ‘Filter’ button which will update the table below.

To clear the filtering use the ‘Clear’ button. In the table below you can see information regarding every single upload, see the invoice in print view and its status in regards of it being uploaded to the AI Accounting module. You can also download these invoices to your device or manually upload them to ‘AI accounting’. To do so, simply choose the invoices you want using the tick boxes on the left and press ‘Download Selected’ or ‘Upload Selected’, respectively.

Accounting app that your clients will love!

MyT is an APP specially designed for help you manage your companies’ information as an accountant; and provide your clients with a way to deliver the data to their accountants.

With MyT:

Increase accountancy effectiveness

Secure your customers data and access it quickly from anywhere.

Mack large Transactions

Thanks to the data management capabilities of MyT, you can carry out many transactions in a short space of time.

Run reports with your database

Use the data you store with MyT to issue reports and later analyze them.

Grow your business

Optimize your time with MyT and watch your business grow.

My T and IA

We are always updating our app and adding great new features. MyT is always at the forefront of technology!

See what MyT can do for your business.