ACCOUNTING PARTNER SYSTEM
The Accounting Partner System is design to keep track of your firm’s accounting issues and minimize human errors that can be costly to the business in the long run.
- Generation of critical business documents such as Invoices, Cash sales receipt, Purchase invoices, Credit notes, Debit notes, Payment vouchers, Receipt vouchers and Journal voucher modules.
- An advance bill offset module.
- Conducting Bank Reconciliation to establish the business’s true Financial position.
- A GST/SST Feature.
- Full LHDN GST certification to ensure compliance with accounting regulations.
- Debtor credit limit & Credit term control.
ACCOUNTING PARTNER SYSTEM
The Accounting Partner System is design to keep track of your firm’s accounting issues and minimize human errors that can be costly to the business in the long run.
- Generation of critical business documents such as Invoices, Cash sales receipt, Purchase invoices, Credit notes, Debit notes, Payment vouchers, Receipt vouchers and Journal voucher modules.
- An advance bill offset module.
- Conducting Bank Reconciliation to establish the business’s true Financial position.
- A GST/SST Feature.
- Full LHDN GST certification to ensure compliance with accounting regulations.
- Debtor credit limit & Credit term control.