My Accounting

My Accounting
Dashboard Invoices Quotations Payments Expenses Customers Settings Users
Purchases
Suppliers Purchase Orders Bills Bill Payments
Banking
Bank Accounts
Accounting
Chart of Accounts Journal Reports
HR
Employees Leave Payroll
User Logout

Dashboard

Generate Report

Recent Invoices

Recent Payments

Customers

Add Customer

All Customers

Invoices

+ New Invoice
Filter: All Unpaid Partial Paid Overdue

New Invoice

DescriptionQtyUnit PriceLine Total
Subtotal: 0.00
Tax: 0.00
Total: 0.00
Cancel

Quotations

+ New Quotation
Filter: All Draft Sent Accepted Converted

New Quotation

DescriptionQtyUnit PriceLine Total
Subtotal: 0.00
Tax: 0.00
Total: 0.00
Cancel

Payments

Record Payment

Payment History

Expenses

Add Expense

All Expenses

Suppliers

Add Supplier

All Suppliers

Purchase Orders

+ New Purchase Order
Filter: All Draft Sent Accepted Converted

New Purchase Order

DescriptionAccountQtyUnit PriceLine Total
Subtotal: 0.00
Tax: 0.00
Total: 0.00
Cancel

Bills

+ New Bill
Filter: All Unpaid Partial Paid Overdue

New Bill

DescriptionAccountQtyUnit PriceLine Total
Subtotal: 0.00
Tax: 0.00
Total: 0.00
Cancel

Bill Payments

Record Payment

Payment History

Reports

Monthly Summary Trial Balance Profit & Loss Balance Sheet

Export Report

Includes revenue, expenses, invoice status breakdown, and payment detail for the selected month.

Export Trial Balance

Export Profit & Loss

Export Balance Sheet

Assets

Liabilities

Equity

Bank Accounts

Add Bank Account

All Bank Accounts

Register

Back

Record Deposit / Withdrawal / Transfer

Reconcile from CSV

Upload a CSV with columns: date, description, amount (positive = money in, negative = money out).

Transactions

Chart of Accounts

Add Account

All Accounts

Journal

+ New Manual Entry
Filter: All Invoices Payments Expenses Payroll Bills Bill Payments Manual

New Manual Journal Entry

AccountDebitCredit
Total Debit: 0.00
Total Credit: 0.00
Entry does not balance — total debit must equal total credit.
Cancel

Journal Entry

Back

Employees

Add Employee

All Employees

Leave Requests

New Leave Request

Filter: All Pending Approved Rejected

Payroll

Generate Payroll Run

Pulls all active employees at their current basic salary and estimates EPF/SOCSO/EIS. Statutory amounts are simplified estimates — verify against official KWSP/PERKESO tables before actual submission.

Payroll

Past Payroll Runs

Settings

Company Branding

Shown in the sidebar and used as the letterhead on generated PDFs going forward.

No logo uploaded

PNG, JPG, or SVG. Keep it under ~650KB.

Users

Add User

All Users