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2014 22th December
JABATAN KASTAM DIRAJA MALAYSIA dengan ini mengesahkan bahawa SMARTSHIP TECHNOLOGY SDN. BHD. layak membekalkan perisian SKYBIZ ACCOUNTING versi 10 Tahun 2014 kepada perusahaan kecil & sederhana (PKS) untuk membolehkan PKS yang berdaftar GST menuntut bantuan kewangan KERAJAAN MALAYSIA.
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2015 1st September
The accounting software listed in IRAS’ ASR with immediate effect. During this period of listing, you and your authorised reseller(s) (if applicable) are only allowed to use the phrase “SkyBiz Financial, Version 10 is one of the software listed in IRAS’ Accounting Software Register (“ASR”)” in all marketing and promotional efforts and materials."
STANDARD
Suitable for Small Business

*RM80/month
RM2400
* RM960 Billed Annually
( 2 Months FREE! )
- SALES
- Send quotes and sales orders
- Send delivery order and invoices
- Cash Sales
- Credit Notes and Debit Notes
- PURCHASE
- Supplier Quotes and Purchase Requisition
- Goods Received Notes and Purchase Invoices
- Purchase Returns and Debit Notes
- STOCK CONTROL
- Stock Items
- Bill of Materials and Item Bundling
- Stock Transfer and Stock Adjustment
- Stock Take module
- POS SYSTEM
- Cash Receipts
- Membership Module
- Voucher and Point System
- E-Wallet Payment
- Daily Checkout Report
- ACCOUNTING
- Manage customer bills & receipts
- Manage supplier bills & payments
- Tracking expenses
- Bulk reconcile bank transactions
- General Journals
- Reports:-
Trial Balance
Profit & Loss Statement
Balance Sheet - FEATURES
- Track and manage your GST/SST
- Barcode module
- Item Batching and Item Serial Numbering
- Various Marketplace integration
- Various Mall Management integration
- Documents Designer Tool [DDT]
- API Integration
- INQUIRY AND ANALYSIS
- Customer Sales History
- Supplier Purchase History
- Outstanding Bills Inquiry
- Stock Item Inquiry
- Dashboard
- Graph Analytics
PREMIUM
Suitable for Large Business
please contact us
for advice
- SALES
- Send quotes and sales orders
- Send delivery order and invoices
- Cash Sales
- Credit Notes and Debit Notes
- PURCHASE
- Supplier Quotes and Purchase Requisition
- Goods Received Notes and Purchase Invoices
- Purchase Returns and Debit Notes
- STOCK CONTROL
- Stock Items
- Bill of Materials and Item Bundling
- Stock Transfer and Stock Adjustment
- Stock Take module
- POS SYSTEM
- Cash Receipts
- Membership Module
- Voucher and Point System
- E-Wallet Payment
- Daily Checkout Report
- ACCOUNTING
- Manage customer bills & receipts
- Manage supplier bills & payments
- Tracking expenses
- Bulk reconcile bank transactions
- General Journals
- Reports:-
Trial Balance
Profit & Loss Statement
Balance Sheet - PRODUCTION MODULE:
- Bill of Materials
- Generate Work Order
- Materials Requisition Form
- Production Receipt
- Materials Return
- Production Line No./Machine
- Production Schedule
- Production Reports
- FEATURES
- Multi-companies and Multi-outlets
- Salesman
- Department
- Project Budget control, Project Costing analysis and Project Financial reports
- Multi-currencies
- Budgeting and consolidation
- Track and manage your GST/SST
- Barcode module
- Item Batching and Item Serial Numbering
- Various Marketplace integration
- Various Mall Management integration
- Files Storage
- Multi levels & multiple approval path setting
- Documents Designer Tool [DDT]
- API Integration
- INQUIRY AND ANALYSIS
- Customer Sales History
- Supplier Purchase History
- Outstanding Bills Inquiry
- Stock Item Inquiry
- Dashboard
- Graph Analytics
|
STANDARDSuitable for Small Business![]() *RM80/month
* RM960 Billed Annually Starter Pack |
PREMIUMSuitable for Large Businessplease contact us Advanced Pack |
---|---|---|
SALES : | ||
Send quotes and sales orders | ||
Send delivery order and invoices | ||
Cash Sales | ||
Credit Notes and Debit Notes | ||
PURCHASE : | ||
Supplier Quotes and Purchase Requisition | ||
Goods Received Notes and Purchase Invoices | ||
Purchase Returns and Debit Notes | ||
STOCK CONTROL : | ||
Stock Items | ||
Bill of Materials and Item Bundling | ||
Stock Transfer and Stock Adjustment | ||
Stock Take module | ||
POS SYSTEM : | ||
Cash Receipts | ||
Membership Module | ||
Voucher and Point System | ||
E-Wallet Payment | ||
Daily Checkout Report | ||
ACCOUNTING : | ||
Manage customer bills & receipts | ||
Manage supplier bills & payments | ||
Tracking expenses | ||
Bulk reconcile bank transactions | ||
General Journals | ||
Reports:-
|
||
PRODUCTION MODULE: | ||
FEATURES : | ||
Multi-companies and Multi-outlets | ||
Salesman | ||
Department | ||
Project Budget control, Project Costing analysis and Project Financial reports | ||
Multi-currencies | ||
Budgeting and consolidation | ||
Track and manage your GST/SST | ||
Barcode module | ||
Item Batching and Item Serial Numbering | ||
Various Marketplace integration ![]() |
||
Various Mall Management integration | ||
Files Storage | ||
Multi levels & multiple approval path setting | ||
Documents Designer Tool [DDT] | ||
API Integration | ||
INQUIRY AND ANALYSIS : | ||
Customer Sales History | ||
Supplier Purchase History | ||
Outstanding Bills Inquiry | ||
Stock Item Inquiry | ||
Dashboard | ||
Graph Analytics | ||
Order Now | Order Now |