Fully Integrated Project Accounting & SST

* 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