For Canadian used-car dealers

QuickBooks doesn’t know what a VIN is. Kountr does.

Kountr is the accounting layer built for Canadian used-car dealers. Track cost and gross on every VIN, watch your cash on the lot age in real time, and file HST without a spreadsheet. It sits alongside your DMS, it doesn't replace it.

Built in CanadaPlaid bank syncGST/HST/PSTSits alongside your DMS
The problem
Gross you find out at month-end

You shake hands on a deal and it feels like a winner. Whether it actually was — after recon, transport, and F&I land — you don't really know until the books are reconciled weeks later. By then the unit's gone.

Recon that vanishes into 'miscellaneous'

Detail, tires, a safety, some body work. Half of it ends up in a general expense bucket instead of attached to the VIN that incurred it. Your true cost basis per unit is a guess.

QuickBooks has never heard of a VIN

Generic accounting has no concept of a unit, days on lot, or a dealer chart of accounts. So you bolt spreadsheets onto the side and hope the two agree at year-end.

Show, don't tell

See front and back gross on every unit.

Every recon dollar and transport fee attaches to the VIN, so cost basis is real, not rounded. Sale price minus cost is your front gross; F&I products are your back gross. Both show the moment the deal closes.

Kountr Gross Profit report showing front gross, back gross, and total gross per vehicle, generated automatically per sold unit
Show, don't tell

Every VIN, tracked from acquisition to sold.

Status, days on lot, cost basis, and margin — per vehicle, updated the moment a deal closes. No spreadsheet reconciliation at month-end.

Kountr inventory list showing VIN, acquisition cost, asking price, days on lot, and status for each vehicle in a dealer's lot
What Kountr does for dealers

Accounting that speaks used-car.

VIN-level cost basis

Purchase price, recon, transport, and fees all attach to the unit. Kountr tracks inventory cost and how it ages — floor-plan-aware — so you always know what a car actually owes you.

Front and back gross per unit

Front gross is sale price minus true cost basis. Back gross is your F&I products. See both on every unit and roll them up across the lot, without waiting for month-end.

Inventory aging and cash on lot

Total cash tied up in stock, split into 0–30, 31–60, 61–90, and 90+ day buckets. The units quietly eating your carrying cost stop hiding.

Dealer chart of accounts, out of the box

Vehicle Sales, Trade-in Revenue, F&I Products, Service & Parts, MTO Expense — the accounts a dealer actually uses, ready on day one. Most accounting software hands you a generic list and a blank stare.

Plaid bank sync and a live HST report

Connect your accounts through Plaid (RBC and Amex confirmed, big Canadian banks covered) and watch transactions land. A live HST report shows HST collected, ITCs, net owing, and per-province rates, with CSV export.

CPA Mode for your accountant

Full double-entry underneath: journal entries, trial balance, and period locking. Your accountant gets real books to work from instead of a shoebox and a prayer.

How it works

From lot to filed, in one place.

Step 01

Load units, attach costs

Bring in your inventory and attach every recon dollar, transport fee, and cost to the VIN it belongs to.

Step 02

Start a deal

From any unit, capture the customer's name, email, phone, and agreed sale price. The deal is now a live record.

Step 03

See your gross

Front and back gross the moment the deal closes, plus cash on lot and aging updating as inventory moves.

Step 04

File HST

Live HST report with collected, ITCs, and net owing. Export figures you can use for OMVIC reporting, or hand your CPA the books directly.

Who it's for
Independent used-car dealers who want real per-unit numbers
Single-lot operators tired of QuickBooks-plus-spreadsheets
Small used-car groups keeping one clean set of books
Dealers whose accountant wants proper double-entry

Kountr keeps one set of books today. Separate multi-rooftop reporting isn't a feature yet, and live CRM and DMS integrations are coming soon rather than shipping now. We'd rather tell you that up front.

Side by side

Where dealer accounting differs from general ledgers.

FeatureKountrQuickBooks OnlineFreshBooksSage
Built in Canada
Per-unit front + back grossmanual classesmanual
Dealer chart of accounts built in
Inventory aging by days on lotgeneric stockgeneric stock
Live Canadian HST reportpartial
Designed to sit alongside a DMS
We don't compare against PBS, Serti, or CDK here — those are DMS platforms, not accounting, and Kountr is built to live alongside them. Comparison reflects Kountr's read of these products as of 2026. Run a free trial and judge for yourself.
Questions

Asked and answered.

Does Kountr replace my DMS?+

No. Kountr is accounting software built for dealers — we sit alongside your DMS, not on top of it. You keep running your lot the way you do today and Kountr handles the books, the per-unit gross, and the HST. Direct CRM and DMS connectors are on the way; today you bring deal and cost data in and Kountr takes it from there.

How does per-unit profit tracking actually work?+

Every cost attaches to the VIN — acquisition price, recon, transport, anything you log against the unit builds its cost basis. When the vehicle sells, the Gross Profit report shows front gross (sale price minus cost basis) and back gross (F&I products) for that unit, so you know what you actually made before the keys change hands.

Does Kountr track floor plan?+

Kountr tracks the accounting side of your lot: per-unit cost basis and an Inventory Aging report showing cash on the lot and how long each unit has been sitting (0–30, 31–60, 61–90, 90+ days). It is floor-plan-aware for cost and aging — it is not a floor-plan financing system and does not amortize lender interest for you.

What makes the accounting dealer-specific?+

The chart of accounts ships tuned for a dealership out of the box — Vehicle Sales, Trade-in Revenue, F&I Products, Service & Parts, MTO Expense, and more — instead of a generic small-business template you'd have to rebuild. Bank feeds come in via Plaid and categorize against those accounts automatically.

Can I start a deal from Kountr?+

Yes. From any unit in Inventory you can start a deal — capture the customer's name, email, phone, and agreed sale price — which ties the sale back to that VIN's cost basis for a clean per-unit gross. It's lightweight deal capture, not a full desking or F&I menu tool.

Can my accountant work in here, and can it export to QuickBooks?+

Yes to both. Flip on CPA Mode for full double-entry — journal entries, trial balance, and period locking — and invite your accountant in. Every report exports to CSV, so if your accountant lives in QuickBooks you can hand them clean data at year-end.

Does it handle OMVIC and Canadian tax?+

Kountr calculates HST/GST/PST by province and produces a Canadian HST report with your net owing (or refund) that you file through CRA My Business Account — we don't auto-file. It gives you the numbers you need for your books and reporting; you stay in control of anything you submit to a regulator.

Is my data Canadian-hosted?+

Yes. All Service data sits in AWS Canada (Central) — see our Security page for the full posture.

Know your gross before the keys change hands.