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

 

 


 

 

    •  Address: B6-1, Jalan Tun Ismail 1, 
      Sri Dagangan Bussiness Centre, 
      25000 Kuantan, 
      Pahang Malaysia
      Tel : +609-513 3815

 

  • NO 5, Jalan P8E 2/5 Presint 8,
    62250 Putrajaya Wilayah Persekutuan,
    Putrajaya Malaysia
    Tel : +603-8893 0208

 enquiry@synthesis.my

Mr Chang SH 

  • HP : 012-325 2678