ABS Cloud Accounting System V1.0

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ABS Cloud Accounting System V1.0
ABS Cloud Computing Accounting System is specifically designed for the hotel industry, offering comprehensive sales analysis reports to aid in management decision-making. It includes standard modules such as General Ledger, Accounts Receivable, Accounts Payable, Sales and Invoicing Systems. This real-time system is fully integrated with the ABS 5.0 Cloud Computing Hotel Front Desk System, eliminating the need for manual data entry or the import/export of daily guest folios to the accounting system. This integration saves time and reduces manpower requirements, thereby enhancing account department work efficiency. Additionally, the ABS Cloud Computing Accounting System is e-invoicing ready, certified by LHDN, and fully integrated with the LHDN MyInvois portal, empowering it to generate and process standard, consolidated, and self-billed e-invoices.

Features

  • Single or Multi-company Accounting.
  • Cost Centre Management.
  • No Month End Closing Processing Require.
  • Graphical User Interface Business Analysis.
  • No Month End Closing Processing Require.
  • Graphical User Interface Business Analysis.
save time
Single or Multi-company Accounting
save time
Cost Centre Management
save time
No Month End Closing Processing Require
save time
Graphical User Interface Business Analysis
  • Chart of Account.
  • Account Opening Listing.
  • Journal Entry Listing.
  • General Ledger Listing.
  • Trail Balance Report.
  • Profit & Loss Report.
  • Balance Sheet Report.
  • Account Group Balance Report.
  • Debtor/ Creditor Masterfile Details.
  • Receipt/ Payment Journal Listing.
  • Adjustment Journal Listing.
  • Customer Invoicing, Credit Note and Debit Note Listing.
  • Debtor/ Creditor Aging Report.
  • Debtor / Creditor Collection and Payment Matching Listing.
  • Debtor / Creditor Statement of Account.
  • Debtor / Creditor Overdue Advice.
  • Debtor / Creditor Yearly Ledger.
  • Debtor / Creditor Balance Report.
  • Creditors Purchase Summary Listing.
  • Audit Trail Listing and More…
  • Adjustment Journal Listing.
  • Customer Invoicing, Credit Note and Debit Note Listing.
  • Debtor/ Creditor Aging Report.
  • Debtor / Creditor Collection and Payment Matching Listing.
  • Debtor / Creditor Statement of Account.
  • Debtor / Creditor Overdue Advice.
  • Debtor / Creditor Yearly Ledger.
  • Debtor / Creditor Balance Report.
  • Creditors Purchase Summary Listing.
  • Audit Trail Listing and More…

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