Accounting, Invoicing & E-Invoice
Run your books, MyInvois and consumption tax from the same screen as bookings and access.
Most clubs duct-tape spreadsheets, an accounting tool and a POS together. SPORTSERVA collapses that stack into a single GL-aware ledger that issues e-invoices the moment a booking, membership or POS sale happens.
- Real-time MyInvois (LHDN) submission with auto-retry, share-URL retrieval and walk-in TIN fallback.
- Standard, consolidated, utility, rental, fire and deposit invoice templates — all post to GL.
- Credit notes, invoice adjustments, refunds and voids with full audit trail.
- Auto-generated maintenance fees, sinking fund, late-payment interest, rentals and statements.
- Consumption tax setup with MSIC code list bundled.
- Bank reconciliation against Xendit, FPX, e-wallet and statement lines.
A KL multi-court operator switched off Autocount + Excel; SPORTSERVA closes books daily and submits ~1,800 e-invoices a month with zero manual keying.