Comparison between SQL Accounting System (Window Based), AutoCount Accounting V2.0 System (Window Based)
Name
SQL Accounting System (Window Based)
AutoCount Accounting V2.0 System (Window Based)
Price
RM1,907.00 - RM3,815.00
RM2,120.00 - RM9,540.00
Category
Accounting
Accounting
Basic Package
Main Modules:
GL (General Ledger), Customer (AR), Supplier (AP)
Billing:
- Sales Module: Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module: Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report: Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
Pro Package
Main Modules:
- GL (General Ledger), Customer (AR), Supplier (AP), Inventory (STK)
Billing:
- Sales Module : Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module : Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report : Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
Inventory:
- Stock Issue, Stock Received & Stock Adjustment:
Report:
- Stock Document Listing, Stock Reorder Advice, Stock Physical Worksheet, Stock Card, Stock Month End Balance, Stock Aging, Stock Analysis by Document
SQL Advance Sales Analysis Reports:
- Outstanding Sales / Purchase Document Listing, Customer / Supplier Price History, Profit & Loss by Document, Sales / Purchase Analysis by Document, Yearly Sales / Purchase Analysis (1 Set)
- Multi Currency, partial delivery, multi-doc no., landing cost, multiple pricing, DIY field, item template.
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
- Activity stream
- Advanced Multi-UOM
- Consignment
- FOC quantity
- Landing cost
- Multi location
- Recurrence (Sales & Purchase)
- Scripting
Accountant Package
Main Modules: GL (General Ledger), Customer (AR) & Supplier (AP)
* Unlimited company
- SST Malaysia
* Feature & reports approved by Customs
** MIA, SSM, PLT, SDN BHD, SOLE PROP **
For Window 2012 Server/Win 10
- 1 (One) users
- Unlimited Accounts Book
- Dongle
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
- Budget/Advanced Financial Report
- UDF
- Formula
Account Plus Package
For Window 2012 Server/Win 10
- 1 (One) users
- 3 Companies Accounts Book
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
Express Plus Package
For Window 2012 Server/Win 10
- 1 (One) users
- 3 Companies Accounts Book
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*Simple Inventory
- Function: Goods Received, Purchase Return, Stock Adjustment
- Report: Stock Balance, Stock Card, Stock Movement, Item Profit Margin
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
Premium Package
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
- Activity stream
- Advanced Multi-UOM
- Consignment
- FOC quantity
- Landing cost
- Multi location
- Recurrence (Sales & Purchase)
- Scripting
- Advanced item
- Budget & Advanced financial report
- Filter by salesman
- Item batch
- Item package / Item template
- Multi-Dimensional analysis
- Remote credit control
- Stock assembly (BOM)
Selected Product
