SQL Accounting



It just fits your business

  • Organizes your finances intelligently in one place.
  • Track sales, purchases and collections.
  • Maintain and keep your inventory up-to-date.
  • Generate and print useful info with advanced analytic tool.

Getting things done more

Explore the amazing features that make SQL Account one the best software for business. Work more efficiently with true real-time posting and seamlessly integrated modules. Store virtually unlimited years of business data for better decision-base analysis with Open Period solution.

Generate professional grade business reports with dynamic re-balancing of report structure and self-tuning query optimization. Enjoy scalable cost effective deployment, increased system performance and ease of maintenance powered by a robust client-server architecture.

Your software should be as flexible as your business

The SQL Account software can be customized to make your work even more simpler, efficient and overall more productive.

Create new forms with custom SQL Account DIY fields and built-in visual components in an easy drag and drop interface. Enhance business logic with flexible SQL Account DIY script module to suite your business. Create, save, and edit custom reports that present the information you want to see and designed in the way you want to see it.

All customization can be easily deployed to all employees anywhere, anytime with SQL Account Control Center and SQL Account Report Designer.

Build and connect

Create integrations and develop client applications with the Estream SQLSDK. It is a simple application COM Interface where you can securely gain access to SQL Account records.

SQLSDK supports multiple programming languages such as Javascript, VBScript, ASP and Delphi.

Safe and secure

Keep your data accurate and consistent with PSQL (Procedural SQL) working behind. Safeguard your data by setting authentications for your employees. Backup your data anytime without needing to shut down. You can now continue working while a backup runs, allowing 24×7 operation.


General Ledger

Dokumen Laporan
  • Maintain Chart of Account
  • Cash Book Entry (Receipt & Payment Voucher)
  • Journal Entry
  • Bank Reconciliation
  • Maintain Stock Value
  • Maintain Budget
  • Ledger Report
  • GL Document Listing
  • Receipt & Payment Report
  • Trial Balance
  • Profit & Lost Statement
  • Balance Sheet



Dokumen Laporan
  • Maintain Customer
  • Invoice
  • Payment
  • Debit Note
  • Credit Note
  • Refund
  • Contra
  • Customer Document Listing
  • Statement of Account
  • Aging Report
  • Due Document Report
  • Post Dated Cheque Listing
  • Sales & Collection Analysis



  • Maintain Supplier
  • Invoice
  • Payment
  • Debit Note
  • Credit Note
  • Refund
  • Contra




  • Quoatation
  • Sales Order
  • Delivery Order
  • Invoice
  • Cash Sales
  • Credit Note
  • Debit Note


  • Purchases Request
  • Purchases Order
  • Good Receive
  • Purchase Invoice
  • Cash Purchase
  • Debit Note
  • Credit Note

Customer / Supplier

  • Maintain Customer/Supplier
  • Invoice
  • Payment
  • Debit Note
  • Credit Note
  • Refund
  • Contra



Dokumen Laporan
  • Stock Group
  • Stock Item
  • Stock Receive
  • Stock Issue
  • Stock Adjustment
  • Report : Stock Document Listing
  • Report : Stock Card
  • Report : Stock Month End Balance
  • Report : Reorder Advice
  • Report : Stock Aging
  • Report : Stock Physical Worksheet


GST Malaysia

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Modul Tambahan

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Kustom Modul

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