BMO POS Accounting System

bmo accounting pos system
  • Receipt
  • Invoice
  • Delivery Order
  • Quotation
  • Purchase Order
  • Inventory
  • Profit & Lost
  • Reports

RM 2999

BMO POS Invoicing Features


  1. BMO POS Software
  2. BMO Accounting Software


  1. One Time Payment
  2. No Monthly Charges Without Cloud

Contact Us for Customization

Free Accessories
(while stocks last)

  1. 80mmX27m Thermal Paper 10rolls
  2. 6 Months Cloud Subscription
  3. Open / Closed Sign
  4. Children Workbook
  5. 3 Years Online Support


  1. Full HD Touch Screen +RM550
  2. View Purchase with Purchase


Pick 1 from below (subject to availability):

  1. Toys Cash Register
  2. Dessert Shop Toy
  3. Portable Drill 12V

** QR / E-Wallet Payment Terminal (Optional)

BMO POS Invoicing Features

FREE for POS Bundle Purchase

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pos bundle free gift choices

BMO POS Software Features

  1. Standard POS system features, you may visit our feature list for comprehensive features of our powerful POS System.
  2. For many customized features, you can always refer to our salesperson or found the description of the features on this web page.

BMO Accounting Software Features

BMO POS Accounting can import and export from SQL accounting software.

bmo pos accounting invoice


Create professional recurring invoices and receive updates.

bmo pos accounting general ledgers

General Ledgers

Easy to manage and track your company’s accounting records.

bmo pos accounting sst vat ready

SST & VAT Ready

Automatically calculate SST & VAT on transactions.

bmo pos accounting cash book

Cash Book

All cash transactions during a period are recorded.

bmo pos accounting inventory


Inventory items speed up invoicing while tracking sales.

bmo pos accounting financial report

Financial Report

Balance Sheets, Income & Cash Flow Statements.

bmo pos accounting quotation


Seller provides to a buyer to offer goods or services.

bmo pos accounting bills payment

Bill Payment

Manage your cashflow by scheduling payments.

bmo pos accounting forward entries

Forward Entries

Record a forward contract on the contract date.

bmo pos accounting chart of account

Chart of Account

Maintain and categorized complete chart of account.

bmo pos accounting purchase order

Purchase Order

Create and email custom purchase orders.

bmo pos accounting official receipt

Official Receipt

Official receipt is issued by the seller to the buyer.

BMO Invoicing and Accounting

Generate professional grade business reports with dynamic re-balancing of report structure and self-tuning query optimization. Enjoy scalable cost effective deployment, increased system performance and ease of maintenance powered by a robust client-server architecture.

Sesi Demo Percuma untuk Sistem POS dengan Modul Invois

Bantu anda rekod transaksi perniagaan, mengeluarkan invois dan resit, serta urus inventori dengan mudah. Buat temu janji dengan kami sekarang untuk sesi demo percuma. Kami akan menerangkan ciri-ciri sistem pos dengan modul invois dan tips tentang cara-cara mengunakan sistem pos kami dengan lebih cekap.


  1. Create contacts and assign different account code


  1. Comprehensive contact information


Chart of Account

  1. Maintain complete chart of account
  2. Categorized chart of account


Journal Entries

  1. Manually record business transactions
  2. Searchable and easy to use


Bank Reconciliation

  1. Matching the balance in an entity’s accounting record


POS Receipt to POS Accounting

  1. Export and import POS receipt into cash book


Financial Statement

  1. Balance Sheets


  1. Income Statements


  1. Cash Flow Statements


  1. Submit the financial statements for accountant
  2. Whole general ledger can be exported


Cash Book

  1. A cash book is a subsidiary of the general ledger in which all cash transactions during a period are recorded



  1. Quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specific conditions


Official Receipt

  1. Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
  2. Official receipt is based on invoice issued to customers



  1. When you make payment to vendor, you complete the purchase to pay cycle. Typically, a payment voucher is issued as the evidence of payment
  2. Some of the payments are without invoice


Credit Note

  1. Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
  2. Credit note is a kind of negative invoice


Debit Note

  1. Debit note is a document issued by a seller to buyer to notify them about a debit to their account
  2. Debit note is a kind of added value to invoice


Vendor Invoice

  1. Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor



  1. VAT & SST is ready in the system, it can be activated easily


Purchase Order

  1. Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier


Delivery Order

  1. Delivery order is a document that can be issued when the product is delivering to customers



  1. Open invoice to bill a customer
  2. Inventory items with options
  3. Customizable layout


Submit Info to Accountant

  1. Many companies outsourced the bookkeeping to third party
  2. In that case, you can export the invoices to your bookkeeper


General Ledger

  1. Generate General Ledger



  1. Manage inventory efficiently