SQL Financial Accounting + Billing - Single User
Main Modules : GL (General Ledger), Customer (AR), Supplier (AP) & Cash Book etc.
Report : Profit & Loss / Balance Sheet / Trail Balance / Ledger
Billing :
- Sales Module : Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module : Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report : Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
Onsite & Online Training Pack
Two(2) Sessions with Total Four(4) hours on-site training
Monday - Saturday, excluding public holidays
NOTE: All training session must be arranged within Three(3) months, otherwise, the user is deemed to have been
trained
E-Support (TeamViewer\ Ultraviewer)
One(1) year Telephone/email/Online Remote support and program updates
Monday - Friday working hour, excluding public holidays
NOTE: Support Maintenance is to be renew yearly
Exclude Transport Charges per Onsite, Hardware Peripheral Support, Report Customization Support