Fully Integrated Project Accounting & GST
* Integration with Property Sales Account Receivable
* Integration with Tenancy Account Receivable
* Non Property Base Accounts Receivable
* Accunts Payable
- Unlimited Type of Creditor Type
- Centralize GST Registered or Non Registered Creditor Profile
- Creditor Invoicing, Debit Note, Credit Notes
- Creditor Account Status & Detail Transactions
* Cash Book
- Payment Approval Process
- Print Payment Cum Cheque
- Bank Reconciliation & Statement
* Contractor Management
- Sub Contract Management
- Contractor Claim with Retention & GST
- Sub Contract Ledger & Account Status
* Project Ledger
- Project Budgeting base on Cost Codes
- Project todate Work In Progress Revenue & Cost
- Calculate Profit Recognize on % Completion basis & post journal to GL
* GST Module- Supply List
- Taxable & Exempted
- Purchase Listing - Taxable & Exampted
- Generate GST Return 03 Tax File for GST Submission
- Generate GAF File for Custom Audit
- handle Mix Supply & Year end adjustment
* General Ledger
- User define Financial P&L and Balance Sheet
- Drill down from report to the sources document
