Paddle

Posts your Paddle sales to the ledger as balanced journal entries, one per month in your Paddle balance currency: revenue, Paddle's fee, refunds and chargebacks, and a receivable from Paddle that clears when Paddle pays out. Tax Paddle collects as merchant of record never reaches your books. Nothing posts until an admin presses Post.

It works on the same live ledger the rest of finance uses, so the work happens where the numbers already are instead of in a side system somebody has to reconcile later.