SQL Account - Your Ideal Business Software
SQL Account is suitable for both small businesses and large organization in both on-premise and online accounting software. choose what’s best for the workflow of your accountant and bookkeepers.
SQL Account - your Ideal Business Software
Check out why more than 250,000 companies trusted SQL Account.
SQL Account enhances workplace performance, reduces human error, and maximizes profits through our stable, dependable,
and developed software functionalities.
Our system's wide range of functions includes data collection and analysis, accurate reporting formats, inventory maintenance, and SST processing.
When you choose SQL Accounting software, you will also receive an abundance of online resources to support your journey
in using this system. Regardless if it’s an on-premise or cloud accounting software, SQL Account is the best. If that's not enough, we conduct unlimited hands-on free accounting software training in our HQ.
SQL Account Features
General Ledger
It’s easy to manage and track your company’s accounting records
Customer
Keep your customers in touch
Supplier
Manage and keep your supply chain in check
Sales
More time. For Sales.
Purchase
Be cost effective.
Stock
Helps take control of your inventory effortlessly
Whatsapp Integration with All Document
Step it up by using Whatsapp to send your business documents! SQL Account is the first accounting software integrated with Whatsapp feature, now you can send Quotation, Invoice, Statement of account and many more documents to your clients via Whatsapp with a few simple clicks.
Flexible Unlimited User Defined Fields
Salesman Commission Reports
SQL Account supports a variety of commission calculation. We calculate partial-payment commission, profit-margin based commission, and we also support multiple commission rates based on stock groups and agents.
Advance security
SQL Accounting provides the best options when it comes to data privacy. You can have double layer access control on what they can do on SQL Accounting. For example, users whom you granted them access right in cash book entry for recording expenses transactions, but you also wish to “hide of” transactions with sensitive keyword , like ‘Director fees’ or ‘bonus’ etc from them.
By assigning advance security transactions exclusions to your users, you can ensure data confidentiality which only uniquely found in SQL accounting .
Unlimited monthly free training and Responsive support team
No worries if you are unfamiliar with our system! We provide free accounting software training every month. Contact us to find out more! Our technical support team is fully trained and equipped to assist you via phone, email, and remote access.
Featured Video
Get your CTOS Company Overview module in SQL Account for FREE!!Get your CTOS Company Overview module in SQL Account for FREE!! Check out this 1 min video on how SQL Account helps businesses making accurate risk assessment. With SQL CTOS you can access your customers and suppliers SSM corporate info and financial summaries
Posted by SQL Account - EStream HQ on Wednesday, 6 March 2019
Full featured e-Commerce solution for online businessAre you an online entrepreneur? Do you utilize e-marketplaces like Lazada, Shopee, or 11street? Online shopping brings convenience to a whole new level. But as an entrepreneur, things might not always be that easy. check out the 1 min video see how SQL Account help on your e-Commerce online solutions.
Posted by SQL Account - EStream HQ on Thursday, 11 April 2019
Learn more about SQL Account
Account User Guide
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Account Help Video
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SQL Account Releases
Read all current and past software build releases
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SQL Account Releases
SQL Account 5.2021.903.799
- #Fixed Sales Cash Sales 6 - Receipt-TM-U220 (SST) DocNo alignment problem
- #5757: Bank Recon word will overlay with others when too long
- Adjust eCommerce to post customer phone to DPhone1, customer id to DocRef4
- Fixed Bug eCommerce: Credit note did not knock off when posting payment
- AR/AP PM, CN, Refund & Contra add Knockoff DocNo info for error "Knock off amount must not exceed outstanding amount"
- Fix bug: Auto bank recon PDF last record not showing
SQL Account 5.2021.901.798
- Upgrade Database Version 181
- #5742: Customer Refund listing preview prompt error "Document_CompanyBankAcc: Could not open DataSet"
- Feature #5754: AR/AP Contra auto open couple contra form upon save if couple company code is empty
- Add GL.Auto.BankRecon.UOVBMY
- Added column Recon At at auto bank recon
- #5036: GL Journal Entry form mode not working if FromDocType are CN & DN
- #5745: Different date format for PBB statement (CSV)
- #5743: Invalid numeric input error when load MAYBANK statement
SQL Account 5.2021.897.797
- Fix GL Bank Reconciliation Report - Clear Transaction should exclude cancelled document
- Fixed Sales Local - Cash Sales Collection Report unable to shown detail information
- #5704: GL P&L Report Net Sales & Gross Profit/(Loss) have to show out even 0
- #5726: AR/AP Balance Report Local C/F not 0 due to incorrect local outstanding for CN
- Fixed Cust Contra Voucher - Full format had invalid character
- Feature #5727 : Auto Bank Recon - Add OCBC
- Add E-Commerce: AddToCart
- #5711: Auto Bank Recon - Support Maybank different statement format
- #5714: Auto Bank Recon - PBB statement has different format
- #5707: Auto Bank Recon - HLBB statement has different format
SQL Account 5.2021.897.796
- Upgrade Database Version 180
- Fixed JV Description overlap when Description too long
- #5715: Unable to Save when Knockoff Invoice for some situation
- Add E-Commerce: Lazada, Shopee & Woocommerce
SQL Account 5.2020.896.795
- Upgrade Database Version 179
- Add SST-02 (2020) format
- GL Receipt & Payment Report Prepayment Account should include transaction of Payment that transfer from AP Deposit
- Add Supplier Deposit Listing Report
- Enable Support Supplier Deposit for GL OR & GL PV format
- Feature #5679: Maintain Batch support DIY Views
- #5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
- Feature #5701: GL Cash Book Detail & Tax ledger transaction "Description2" field should refer to CompanyName field value
- Feature #5553: Add Supplier Deposit Entry & Report
- Feature #5565: Stock Assembly, Disassembly & Job Order's BOM Template become blank once the document has been saved
- GL Bank Reconciliation support Auto Bank Recon feature
