SQL Private Cloud
SQL Private Cloud is a secure cloud solution that allows businesses to access SQL Accounting and SQL Payroll anytime and anywhere. It provides better security, stable performance, and remote access for daily accounting operations.
With a private cloud environment, your company can enjoy dedicated resources, multi-user access, and centralized accounting data management. It is suitable for businesses with multiple users, branches, or remote working teams.
Key Features
- Secure cloud environment
- Remote access anytime
- Multi-user support
- Stable system performance
- Centralized accounting data
- Backup and data protection
Suitable For
- SMEs
- Multi-branch businesses
- Remote working teams
- Growing companies
Why Choose SQL Private Cloud?
- Better security and control
- Easy access from anywhere
- Improve work efficiency
- Reliable accounting system performance
Call or WhatsApp 012-203 7670 today to find the best SQL Private Cloud solution for your business. Our team is ready to assist you anytime.
Various Features
☑️ File
☑️ Inquiry
☑️ GL
☑️ Journal Entry
☑️ Customer
☑️ Customer Payment
☑️ Supplier
☑️ Supplier Payment
☑️ Sales
☑️ Sales Invoice
☑️ Purchase
☑️ Purchase Invoice
☑️ Stock
☑️ Maintain Stock Item
☑️ Production
☑️ SST/GST
☑️ Tools
☑️ E-Invoice
Report
General Ledger
☑️ GL Document Listing
☑️ Journal of Transaction Listing
☑️ Transaction Summary Listing
☑️ Bank Reconciliation Listing
☑️ Ledger Report
☑️ Trial Balance
☑️ Receipt and Payment Report
☑️ Profit and Loss Statement
☑️ Balance Sheet Statement
☑️ Cashflow Statement
☑️ Profit and Loss with Cashflow
Customer
☑️ Customer Document Listing
☑️ Customer Balance Report
☑️ Customer Due Document
☑️ Customer Aging Report
☑️ Customer Statement
☑️ Customer Post Dated Cheque Listing
☑️ Customer Analysis by Document
☑️ Customer Bills and Collection Analysis
Supplier
☑️ Supplier Document (InterBank GIRO) Listing
☑️ Supplier Balance Report
☑️ Supplier Due Document
☑️ Supplier Aging Report
☑️ Supplier Statement
☑️ Supplier Post Dated Cheque Listing
☑️ Supplier Analysis by Document
☑️ Supplier Bills and Payment Analysis
Sales
☑️ Sales Document Listing
☑️ Outstanding Sales Document Listing
☑️ Sales Picking List
☑️ Sales Price History
☑️ Profit and Loss by Document
☑️ Profit and Loss S/N by Document
☑️ Points Listing
☑️ Sales Analysis by Document
☑️ Yearly Sales Analysis
Purchases
☑️ Purchase Document Listing
☑️ Outstanding Purchase Document Listing
☑️ Purchase Price History
☑️ Purchase Analysis by Document
☑️ Yearly Purchase Analysis
Stock
☑️ Stock Document Listing
☑️ Stock Reorder Advice
☑️ Stock Physical Worksheet
☑️ Stock Card
☑️ Stock Card Qty
☑️ Stock Month End Balance
☑️ Stock Aging
☑️ Stock Analysis by Document
☑️ Stock Batch Expiry
☑️ Stock Serial Number Conflict
☑️ Stock Serial Number Outstanding
Production
☑️ Job Order Listing
☑️ Outstanding Production Document Listing
☑️ BOM Relation
☑️ BOM Listing
☑️ BOM Material Usage
☑️ BOM Planner
☑️ BOM Wastage Report
SST / GST
☑️ SST – 02A
☑️ SST Listing
☑️ SST Taxable Listing
☑️ Deemed Supply Listing
Video
English Training
SQL Accounting Training
SQL Accounting Special Training
SQL Accounting Report Builder Training
Mandarin Training
SQL Accounting Training (Mandarin)
4 hours Response Time
During office hours, we guarantee a response time of no more than 4 hours, ensuring your issues are addressed promptly.
Free Installation
Our team will set up and configure your software to meet your business needs, letting you focus on your business success.
Secure Checkout
Enjoy a seamless and secure checkout process through the Fiuu Payment Gateway, protecting your transactions.




