Nettd

Built for Australian Stripe businesses · GST-aware

Every Stripe payout, reconciled to the cent.

Stripe deposits one net lump sum that matches none of your invoices. Nettd decomposes each payout into tax-correct, double-entry journal lines — gross sales, GST, fees and refunds — that balance exactly to your bank deposit, ready to post in MYOB.

Read-only Stripe connection · We never move your money

Built to reconcile Stripe revenue into the tools you already run

Stripe
MYOB
Xero
QuickBooks
Reckon
Sage
Shopify
WooCommerce
BAS / GST
Multicurrency
Stripe
MYOB
Xero
QuickBooks
Reckon
Sage
Shopify
WooCommerce
BAS / GST
Multicurrency

How It Works

From Stripe payout to balanced journal in four steps.

Step 1

Connect Stripe

Connect your Stripe account in read-only mode. We only read payout and transaction data — we never move money or trigger payouts.

Step 2

Detect Each Payout

The moment a payout completes, we capture it automatically — event-driven, with no manual exports or CSV wrangling.

Step 3

Decompose to a Balanced Journal

Each payout is split into double-entry lines — gross sales by tax treatment, GST-aware fees, refunds and adjustments — summing exactly to the net deposit.

Step 4

Review & Export

Review the journal, then export or mark-as-posted for MYOB. Every line traces back to the raw Stripe data via a tamper-evident audit trail.

Reconciliation That Actually Balances

A double-entry engine built for batched Stripe payouts — not another CSV importer.

Balanced to the Cent
Every journal is true double-entry and must sum exactly to the net deposit. Gross sales, fees, refunds and adjustments reconcile against the bank — or it doesn't post.
GST-Aware Tax Splits
Sales split by tax treatment and processing fees handled GST-aware, including GST-free and export splits — journal lines ready for your BAS.
Automatic Payout Detection
We catch every completed payout the moment it lands — event-driven, with no CSV exports and no missed deposits.
Tamper-Evident Audit Trail
An append-only log with full provenance from every journal line back to the raw Stripe transaction it came from.
Multicurrency & Subscriptions
Handles multicurrency settlement and subscription revenue — exactly the cases native integrations tend to leave gaps for.
MYOB-Ready, Multi-Platform
Export-ready for MYOB today and multi-platform by design. One-click export or mark-as-posted now; direct API posting on the roadmap.

Trusted by Bookkeepers & Finance Teams

See what bookkeepers, founders and accountants say about Nettd.

Reconciling Stripe payouts in MYOB used to eat a full day every month. Now each deposit arrives already balanced, with the GST split done. I just review and post.
MW

Megan Walsh

Bookkeeper, Coastline Advisory

Our Stripe deposit never matched a single invoice. This finally explains each payout to the cent — fees, refunds, multicurrency, the lot.
JT

James Tran

Founder, Northbound Supply Co.

The audit trail back to the raw Stripe data is what sold me. When a BAS gets questioned, I can show exactly where every journal line came from.
PS

Priya Sharma

Director, Sharma & Co Accountants

100%

Payouts Balanced to the Cent

< 1 min

From Payout to Journal

Read-Only

We Never Move Your Money

Full

Audit Trail Provenance

Simple, Transparent Pricing

Choose the plan that works for you.

Free
Get started at no cost
$0/month
  • Up to 10 payouts per month
  • Stripe payout decomposition
  • GST-aware journal lines
  • CSV / journal export
Popular
Pro
For growing online businesses
$19/month
  • Unlimited payouts
  • Multicurrency & subscription revenue
  • Tamper-evident audit trail
  • MYOB-ready export & mark-as-posted
  • Priority support

Frequently Asked Questions

Everything you need to know about Nettd.

No. We connect to Stripe in read-only mode and never move funds or trigger payouts. Stripe pays you automatically; our only job is to produce the accounting representation of each deposit.

Sales are split by tax treatment and processing fees are handled GST-aware, including GST-free and export splits — so your journal lines are ready for BAS without manual adjustment.

Not in the current phase. We produce a balanced journal that you export or mark-as-posted and enter into MYOB. Direct API posting to MYOB and other platforms is on the roadmap.

Every journal is true double-entry and must sum exactly to the net deposit before it's presented. Each line traces back to the raw Stripe transaction via a tamper-evident, append-only audit trail.

Yes. Multicurrency settlement and subscription revenue are first-class — exactly the cases native accounting integrations tend to leave gaps for.

MYOB is supported first, with the system multi-platform by design. Other platforms such as Xero and QuickBooks are on the roadmap. You can use it single-tenant from day one.

Stop Guessing What Your Stripe Deposit Means

Turn every payout into a balanced, tax-correct journal — ready for MYOB. Connect Stripe in read-only mode and reconcile your next deposit to the cent.