Description
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General Ledger (GL) – manage accounts & journals
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Accounts Receivable (AR) – customer, invoice, receipt
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Accounts Payable (AP) – supplier, bills, payments
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Complete Sales – Quotation, Sales Order, Delivery Order, Invoice, Credit/Debit Note
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Complete Purchase – Purchase Requisition, Purchase Order, GRN, Supplier Invoice
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Complete Stock – Stock Item, Adjustment, Transfer, Assembly/Disassembly
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Recurrence GL – recurring transactions (e.g. monthly rental)
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Project Accounting – track income & expenses by project
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SST (Sales & Service Tax) – Malaysia tax compliant
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Multi-Currency – support foreign currency transactions
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Budget & Advanced Financial Reports – detailed reporting & planning
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UDF & Formula – customizable fields and formulas
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Multi-UOM (Unit of Measurement) – support multiple units for items






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