Accounting Software + Stock+Billing RM 50 Voucher

    Accounting Software + Stock+Billing RM 50 Voucher

    Best deal in market
    RM 0.10
    RM 50.00
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    Since 12 Jan 2015
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    with NetPay
    Full Refund if you don't receive your order*
    Popular Products
    Product ID : 198465311 Weight : 1 (kg or dimension) Conditions : New

    Accounting Software + Stock+Billing RM 50 Voucher

    Accounting Software + Stock+Billing RM 50 Voucher

    Accounting Software + Stock+Billing RM 50 Voucher

    Synergy Accounting System Promotion Package (A) Includes :-


    • Accounting System ( GL / AR / AP )
    • Stock Control System
    • Invoicing
    • GST-03 Submission
    • FREE On-site Training
    • FREE 1-Year unlimited Tele-Support

    Synergy Accounting is a complete Accounting System built in mind of user-friendliness, performance, security and scalability.

    User-friendly Interface & Forms

    • Resizable Forms and Data Grids which is personalized to individual user. User can resize,sort and group columns and system will remember settings for each user
    • Easy multi tasking and toggling between forms.
    • Create / setup masterfiles through links in data input forms.
    • Easy Access Menu and Tree View Navigations.

    Performance and Scalability

    • Designed for Microsoft SQL Server 2008R2(Express) ensuring that it will scale with your growing business.
    • Optimized programming with SQL Server Stored Procedures.
    • Secured database.
    • Minimizing data corruption possibility as oppose to file-based database.

    Designed for Multi User Operations

    • User-defined Auto Reference Number.
    • Assign and restrict users to only certain functions they can do.
    • Restricted user can request for permission override and the overriding task can be performed either on-site or remotely.
    • Record Event Logs (Audit Trial) whenever user performs operation on any masterfile and transaction.

    Advance Reporting

    • Flexible reports, Custom data grouping.
    • Export to PDF, Excel, Word etc …
    • Charts / Graphs drill-down to source document.
    • Record filtering options and advanced user-defined criteria.
    • Load and Save function allows user to save the settings and criteria of the report and load it for re-use.
    • User defined report allows user to choose any fields to view in report.


    • Display reports in local or foreign currency.
    • Automatic Realized & Unrealized gain/loss posting.
    • Revalue currency at anytime.

    Modules Listing

    • General Ledger
    • Debtor Ledger (Accounts Receivable)
    • Creditor Ledger (Accounts Payable)
    • Cash Management (Receipt/Payment)
    • Inventory Management
    • Sales & Purchases
    No Year-End or Month-End processing


    • Transaction is not bound by accounting period. You can input transaction of any date and system will post to the period. Our system also allow user to set accounting period limit to avoid input errors which will affect the financial reports.

    Serial Number / Batch Tracking

    • Allow input Serial Number / Batch Number in transaction and print out on Invoice.
    • Tracking Serial Number / Batch Number movement.
    • Tracking warranty/batch date/expiry date from Vendor and to customer.

    Mobile Order Taking & Inquiries

    • Mobile salesperson can take orders anywhere with any type of smartphone or tablet devices through our Web-Front Online Portal.
    • Allow inquiry on stock balance and customer information anywhere, anytime.

    Partial Delivery

    • Allow partial delivery in D/O, also able to skip process like from S/O direct to Invoice.

    Access From Anywhere (Optional add-on)

    • Access to Synergy Accounting System from any remote places through any smart devices / laptop / computers.

    Serial Number Tracking

    • Allow input Serial Number in transaction and print out on Invoice.
    • Tracking Serial Number movement.
    • Tracking warranty date/expiry date from Vendor and to customer.


    • Supports unlimited UOM for Items. Can use different UOM for Sales, Purchases and Reporting purpose.

    GR/IR Cost Difference Handling

    • Automatically calculates the cost difference between the Goods Received and Invoice Received. This ensure accuracy of the stock costing.

    Freight / Landing cost Handling

    • Allows input of freight and any other charges after an Invoice is received. It is also possible to have charges from different vendor which is different than in the Invoice Received.

    GST Compliant (Certified by Jabatan Kastam Diraja Malaysia)

    • Generate GST Return File (GST03)
    • Generate GST Audit File (GAF) in xml and text format
    • Supply and Purchase Listing
    • Bad Debt Relief/Recovery Report
    • Print Tax Invoice

    Last Updated @ 7/31/2018 3:22:37 PM

    Payment method
    Bank: MAYBANK
    Name: Wai Choon Hoong
    Acc: 114281097868
    Buyers who paid by manual banking through ATM machine or counter bank in are required to provide an evidence of the bank in slip proving the money has been transfered.

    A) Self Collect

    - Mon to Fri from 9.30am to 6pm

    -Sat 9.30am to 6pm


    (B) Courier Service

    1. Peninsular Malaysia : http://my.ta-q-bin.com/, poslaju (small parcel)


    2. East Malaysia: poslaju (small parcel) Pos Malaysia (heavy parcel)

    - All orders are processed within 3-5 days once payment is made and confirmed.


    - Standard delivery time is a 3 to 10 working days.

    - All items are in good condition before shipping.


    Some product materials, company names and logos contained within this site are copyright by the original owner and may be Trademarks of their respective owners.

    Use of the Site

    ORANGE2U.COM grants permission to view this site and to print hard copy portions of this site for your personal use. By doing so, you agree to all our policies and rules stated within our Terms of Use. You are prohibited from reproducing, modifying, distributing, publishing, translating, aggregating, collecting, selling, gathering and mining any information and/or data contained within this site. This site should only be used as a shopping and information resource. Your interactions with individuals and/or organizations found on this site (including interactions from using the Classifieds section), are solely between you and such organizations and/or individuals. This includes, but is not limited to, payment and delivery of goods, terms, conditions and/or warranties.



    Product Information Orders

    The information on this site may contain typographical errors or inaccuracies and may not be complete or current. Such errors, inaccuracies or omissions may relate to product description, product picture, pricing and availability. In the event any error occurs, it will be corrected immediately. ORANGE2U.COM reserves the right to revoke any stated offer and to correct any errors, inaccuracies or omissions (including after an order has been submitted).


    Pricing Error Policy

    If we found any errors on the price for any items listed in ORANGE2U.COM, we reserved the right to amend the price of the products even the order has been paid. We will then request buyers to confirm again if they agreed to the newly revised prices. If they do not agreed to the revised price, order will be cancel and money will be refunded to buyer in full.

    External Links

    ORANGE2U.COM website may contain links to other sites. ORANGE2U.COM is not responsible for the privacy practices of such sites and accepts no responsibility regarding the quality, nature and reliability of such sites.

    Return Policy


    If for any reason you are not satisfied with the purchase, we have a 7 days return policy upon delivery, and subject to the following terms and conditions;-


    * We only accept returns on manufacturing defect, damaged goods caused during the delivery process or incorrect item sent.

    * All item for return must be unworn, un-altered, unwashed, unused and have all tags (if available) attached in its original packaging. Items purchased as part of a set or multi-item pack has to be returned as a whole set.

    * Orange2u.com is not liable for return lost in transit; please ensure that the return parcel is package properly and you are encouraged to use a reliable courier service with parcel tracking system when sending the return.

    * This return policy does not apply to items which have been stated as Non-exchangeable and Non-refundable on Orange2u.com

    * Shipping cost for return is borne by customer.


    Please contact us by phone (0163826882) and Email within 3 working days of receipt and provide description and photos of the damaged item accompanied with original packing and all labels attached. Returned merchandise must be post marked within 7 days from the date of receipt.


    For all return requests, please email us at ( iamhoong@yahoo.com.hk ), including your contact details, Order ID and the reason for return. We will inform you once the item has been received and processed.




    Exchange Policy


    * Customer can do exchange within 7 days from date of delivery receipt with original packing and all labels attached.

    * All exchange is subject to availability. In the event that the exchangeable item is out of stock, customer can opt for a full refund.

    * Shipping cost for exchange is borne by customer.

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