Accounting
Full Set Accounting
Fully Compliant with LHDN e-Invoice (MyInvois) Requirements
Submit invoices, debit notes, credit notes, refund notes, and retrieve status (Valid, Rejected, Cancelled).
Automatic MyInvois Submission & Retrieval
Supports real-time validation, IRBM QR code, UUID storage, and mandatory field formatting.
Powerfull Accounting Double-Entry Engine
Every transaction auto-posts to ledgers with MYR base currency for proper financial reporting.
Supports real-time updates to General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Cash/Bank accounts.
Comprehensive Financial Reports
Automatically generates Trial Balance, Balance Sheet, and Profit & Loss statements from real-time, double-entry ledger data.
Accounting Report
Transaction , Official Receipt , Payment Voucher , Account Statement , Income Summary , Expenses Summary , Income Vs Expenses , Tax Summary , P&L , Invoice Summary , Purchase Summary , Bill Summary , Product Stock , Cash Flow.
Multi-Branch / Multi-Company Support
Centralised dashboard, permission control, inter-company transactions.
Multi-Warehouse
Track stock levels, movements, and availability across multiple warehouses in real time.
Custom Document Numbering Format
Supports Malaysian business formats (e.g., INV/2025/001).
WhatsApp & Email Document Sharing
Quickly share your accounting documents via WhatsApp or email without downloading or re-uploading files.
Bank Reconciliation Tool
Match transactions with bank statements (manual or CSV upload).
Vendor & Customer Management
Support for credit terms, ageing reports (AP/AR), deposit tracking.
Separate Vendor Billing
Manage utility and service bills (e.g. rental, electricity, water) independently from purchase bills for better accounting accuracy.
Multi-User & Role-Based Access
Assign roles for customer , vendor/supplier , managers, staff , with customized permissions.
E-Invoice Ready
E-Invoice Ready
Full Set Accounting
Fully Compliant with LHDN e-Invoice (MyInvois) Requirements
Submit invoices, debit notes, credit notes, refund notes, and retrieve status (Valid, Rejected, Cancelled).
Automatic MyInvois Submission & Retrieval
Supports real-time validation, IRBM QR code, UUID storage, and mandatory field formatting.
Powerfull Accounting Double-Entry Engine
Every transaction auto-posts to ledgers with MYR base currency for proper financial reporting.
Supports real-time updates to General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Cash/Bank accounts.
Comprehensive Financial Reports
Automatically generates Trial Balance, Balance Sheet, and Profit & Loss statements from real-time, double-entry ledger data.
Accounting Report
Transaction , Official Receipt , Payment Voucher , Account Statement , Income Summary , Expenses Summary , Income Vs Expenses , Tax Summary , P&L , Invoice Summary , Purchase Summary , Bill Summary , Product Stock , Cash Flow.
Multi-Branch / Multi-Company Support
Centralised dashboard, permission control, inter-company transactions.
Multi-Warehouse
Track stock levels, movements, and availability across multiple warehouses in real time.
Custom Document Numbering Format
Supports Malaysian business formats (e.g., INV/2025/001).
WhatsApp & Email Document Sharing
Quickly share your accounting documents via WhatsApp or email without downloading or re-uploading files.
Bank Reconciliation Tool
Match transactions with bank statements (manual or CSV upload).
Vendor & Customer Management
Support for credit terms, ageing reports (AP/AR), deposit tracking.
Separate Vendor Billing
Manage utility and service bills (e.g. rental, electricity, water) independently from purchase bills for better accounting accuracy.
Multi-User & Role-Based Access
Assign roles for customer , vendor/supplier , managers, staff , with customized permissions.
Instant LHDN MyInvois QR Code Validation
Validate LHDN MyInvois QR codes instantly, directly on your invoice.
