* Multiple Companies.
* 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 all types of entries.
* 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.
* 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 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.
* 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 reports to EXCEL.
* Able to export reports to .TXT.
Reports Generated By EC Clients' Accounts
* General Ledger Listing
* Trial Balance
* Clients' Labels
* Bank Reconciliation
* Journal Listing
* Clients' Listing
* Clients' Balances
* Statement
* Accounts Group Reports
* 12 Months Clients' Aging
* 12 Months Detail Invoice Aging
* 12 Months Invoice Report
* Top 50 Clients
* Outstanding Invoices
* Payment Voucher
* Official Receipt
* Debit Note
* Credit Note
* Journal Voucher
* Invoice
* Overdue Advice
* Receipts and Payments Accounts
* Credit Limits Reports
* 12 Months Accounts Analysis
* Audit Trail
* Graph
* Cash/Bank Balance
* Check Transactions
* Remittance Advice
* Number of Transactions for each cheque number
* GST incurred, payment and outstanding
* Lampiran A, CJP No.1
