ACCOUNTING FIRM
-UNLIMITED COMPANY

Main Module: GL (General Ledger), Customer (AR), Supplier (AP)
- Chart Of Accounts (Build In)
- Cash Book Entry (Payment Voucher, Print Cheque , Official Receipt)
- Journal Entry
- Bank Reconciliation
- Budget
- Project Module

Built in features:
-Open Period, No Need Year End (b/f auto cut off for each financial year)
-Export to MS Office, jpeg, html, pdf & etc
- Unlimited level of sub account on P/L & B/S
Copy & Paste of document or selected detail records
-External File (fax, email, letter) tracking
-Unlimited Shipping and branch address

Reports:
- GL Document Listing
- Journal Of Transaction Listing
- Transaction Summary Listing
- Ledger Report -Trial Balance
- Receipt & Payment Report
.- Profit & Loss Statement
- Balance Sheet Statement
-Customer / Supplier Agings
-Customer / Supplier Statements
-Sales Module
-Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
-Purchase Module:
-Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Cash Purchase & Purchase Return

2 SST MODULE 1 SET
-Features & Reports approved by Royal Kastam Malaysia
- - GAF (SST Audit File), SST Listing

3 TRAINING SQL FINANCIAL ACCOUNTING 1 PACKAGE
-1 Session classroom or other places (2- 3 hours)
- Basic software deployment & implementation

4 SUPPORT & MAINTENANCE
-1 year working hour phone calls, email & internet remote support worth rm1000
-Inclusive of program updates