Module Include : Full set accounting (GL, AR, AP), Invoicing (Quotation, Sales Order, Invoice, Delivery Order , Credit Note, Debit Note) , Purchasing Document (Purchase order, Good Receive Note, Purchase Return, Cash Purchase, Purchase Invoice, Purchase Request) , Basic View of Inventory, Customer Master Date, Supplier Master Data & etc
Others Feature : Journal Entry, Bank Reconciliation, Payment voucher, Office Receipt, Customer/Supplier Refund, Customer/Supplier Contra, Openning Balance, Stock Value, Account Inquiry & etc
Report : Profit & Loss, Balance Sheet, Trial balance, Ledger Report, Cash Flow Statement, Customer/Supplier Outstanding report, Customer/Supplier Aging Report, Customer/Supplier Analaysia Report, Document Listing Report & etc
There is a lot of account software Malaysia, but the one that businesses rely on is SQL Accounting. It has various features and tools that bring a lot of benefits to businesses. It enhances the way the business present information to customers, and at the same time improves the productivity.
As the top accounting software Malaysia, SQL Accounting has six core modules. These are General Ledger, Supplier, Sales, Purchase, Stock, and Customer. These modules help the business handle their back office operations more efficiently.
The General Ledger module allows users to create and manage accounting recording by department or project. It allows users to generate purchase request, purchase order, goods received, purchase invoice, cash purchase, purchase debit note, purchase return, and cancelled note.
Through the General Ledger module, you can also create different financial reports that include General Ledger Document Listing, Transaction Summary Listing, Trial Balance, Profit and Loss Statement, Balance Sheet Statement, Receipt and Payment Report, and Ledger Report.
What sets SQL Accounting apart from the other accounting system in Malaysia is that it allows special aging aside from the standard aging. It also has Advance Credit Control that allows the user to set a credit limit for every customer.
The Customer Module allows you to create customer invoice, customer database, customer payment report, customer credit note, customer debit note, customer refund, and customer contra.
Supplier Module is similar to the Customer Module in which it allows users to use special aging aside from the standard aging. Some features of the module include maintain supplier, supplier invoice, supplier payment, supplier debit note, supplier credit note, supplier refund, and supplier contra.
The Supplier Module also allows users to generate various reports that include Supplier Document Listing, Due Document Listing, Supplier Statement, Supplier Analysis by Document, Supplier Post Dated Cheque Listing, Aging Report, Supplier Balance Report, and Supplier Sales and Collection Analysis.