* Multiple Companies.
* Easy to enter GST
* Start using immediately. No need months of training in institute or learning centre.
* Proven and widely accepted Windows-based Accounting Program.
* Easy to learn. After you have tried the quick start for Sales on your own, you will know how to do Purchases, Debit Note, Credit Note, Journal, Payment and Receipt.
* No "posting' - all accounts and reports are automatically updated as you enter transactions.
* Simple procedure to Modify or Delete any transaction even after posting.
* Locking facility prevents the account clerk from modifying and deleting certain transactions. Only authorised people have access to unlocking.
* Provides the same transaction entry screen for AR, AP and GL.
* Omitted entries for the previous months can be entered easily.
* Able to enter Post-Dated Cheques in advance and printed as remarks in Statement of Account.
* Allows automatic numbering of Invoice, Debit Note, Credit Note, Payment Voucher, Official Receipt and Cheque Number.
* Simple Invoicing steps.
* Simple Cash Sales steps.
* Data corruption diagnostic facility.
* Backup and Restore to Pen Drive with data compression option.
* Backup and Restore to Hard disk.
* You can raise invoices and print them on plain or pre-printed form.
* You can do point-of-sales invoicing - for retail cash environment.
* You can match payments against invoices, and invoices against receipts.
* No need to do Month-End procedures .
* No need to wrestle with the debits and credits of double-entry accounting. EC Accounting handles all the double-entry recording behind the scenes.
* Able to assign transactions to job or department codes.
* All reports and printouts fully conform to local conventions.
* Maximum number of accounting entries is only limited to disk space available.
* Migration from other programs
* Able to print reports for many years ago.
* Able to notify whether a reference number is repeated.
* Able to notify whether a cheque number is repeated.
* Able to export graphs to EXCEL.
* Automatic generate Account Number.
* Browse all transactions for an account number
* Browse all invoices for a particular customer
* Browse all official receipts for a particular customer
* Browse all payments to a particular creditor
* Able to print barcode
* Able to process invoicing and cash sales using barcode
* Able to export reports to EXCEL format
* Able to export reports to TEXT format
* Able to print finance costs after profit/(loss) from operations
* Able to display Profit & Loss Account as presented in Borang B/C
* Able to display Balance Sheet as presented in Borang B/C
* Able to display Industrial Building Allowances as in IRB Working Sheet
* Able to display Plant And Machinery Allowances as in IRB Working Sheet
* Able to display Appendix A1 as in IRB Working Sheet
* Able to print invoice for copier rental business
* Able to print invoice for accounting firm, legal firm, motor vehicle
service business
* Able to print 12-Month graph comparing sales against purchases/
expenses/profit before tax/profit after tax
* Able to print expenses in account number order and alphabetical order
Reports Generated By EC Accounting
* General Ledger Listing with option to separate documents into Invoice,
Debit Note, Credit Note, Journal, Payment and Receipt, and print cheque
number
* Trial Balance
* All Account Balances
* Trading and Profit & Loss Account
* Balance Sheet
* Manufacturing Account
* Trading and P & L Account for Individual Project
* Cash Flow Statement
* Debtors/Creditors Labels
* Report on Gain/Loss on Disposal of Fixed Assets
* Bank Reconciliation
* Journal Listing
* Debtors and Creditors Listing
* Debtors and Creditors Balances
* Debtors Statement
* Accounts Group Reports
* 12 Months Debtors and Creditors Aging
* 12 Months Detail Invoice Aging
* 12 Months Sales Report
* Top 50 Customers
* Outstanding Invoices
* Payment Voucher
* Official Receipt
* Debit Note
* Credit Note
* Journal Voucher
* Invoice
* Cash Bill
* Delivery Order
* Quotation
* Budget and Variance Reports
* Gain/Loss on Exchange Report
* Foreign Currency Statement
* Overdue Advice
* Budget Profit and Loss Account
* Receipts and Payments Accounts
* List for Receipts
* List for Payments
* Credit Limits Reports
* Balance Sheet with Cost, Depreciation and Net Book Value
* Consolidated Accounts
* 12 Months Accounts Analysis
* Audit Trail
* Graph
* Cash/Bank Balance
* Check Transactions
* Remittance Advice
* Check Number Of Transactions For A Particular Cheque Number
* Capital Allowances
* Balancing Charge
* Balancing Allowances
* Tax Computation
* Lampiran A1
* Hire Purchase
* Leasing
* Transaction Summary
* Transaction Voucher
* Warning letter
* 12-Month Trading and Profit & Loss Account
* 12-Month Manufacturing Account
* GST incurred, payment and outstanding
* Lampiran A, CJP No.1
