Talk to FENDA TECH
Case studyDelivered productEnterprise · Finance

FENDA TECH Accounting System

A multi-branch accounting and business management web application — designed, built and maintained by FENDA TECH.

Category
ERP / Finance
Platform
Web application
Stack
ASP.NET Core · SQL Server
Hosting
IIS · Windows Server

Project overview

One system for the whole finance cycle.

The system covers the full cycle from quotation to general ledger. Sales, purchasing, inventory, banking and fixed-asset activity post automatically to the ledger, and every document can be traced back to its source.

It supports multiple branches and Malaysian requirements such as the LHDN e-Invoice workflow and configurable tax codes.

Business challenge

What the system had to solve

  • Fragmented records — sales, purchasing, stock and bank data kept in separate tools and spreadsheets.
  • Traceability — auditors and managers need to see who created, changed or posted each document.
  • Compliance readiness — invoices must be prepared for Malaysia's e-Invoice (LHDN) submission.
  • Controlled access — different staff need different permissions across modules and branches.
  • Reporting — financial statements must be available on demand and exportable.

System architecture

A layered ASP.NET Core application.

The solution is split into Web, Infrastructure and Domain layers, so business rules stay separate from data access and user interface.

Key workflow

  1. Quotation
  2. Sales order
  3. Delivery order
  4. Invoice
  5. e-Invoice
  6. Receipt
  7. Journal
  8. Reports

Screenshots

The product, as it runs today.

Screens from the live application using demo data. Select any screenshot to enlarge it.

Financial dashboard
Sales invoice with e-Invoice workflow
Bank reconciliation
Financial statements & export
Administration & backup

Key features

Modules in the system.

General Ledger

Chart of accounts, journals, financial statements.

Sales

Quotations, orders, delivery orders, invoices, receipts, refunds.

Purchasing

Purchase documents, bills and supplier payments.

Inventory

Items, units and warehouses.

Banking

Accounts, receipts, payments, transfers, reconciliation.

Fixed Assets

Asset register and scheduled depreciation.

Tax & e-Invoice

Tax codes and LHDN e-Invoice validation workflow.

Reports

P&L and statements with Print, PDF, Excel, CSV.

Administration

Users, roles, permissions, numbering, templates.

Audit & backup

Audit trail, logging and database backup.

Technology

Technologies used

  • ASP.NET Core
  • Entity Framework Core
  • SQL Server
  • ASP.NET Core Identity
  • Serilog
  • ClosedXML (Excel)
  • CsvHelper
  • MigraDoc (PDF)
  • IIS

Integrations

Connected systems

  • LHDN e-Invoice validation & submission workflow
  • Excel and CSV import / export
  • SQL Server native backup with checksum
  • Printable document templates

Result

What it delivers

  • Sales, purchasing, stock, banking and assets in one ledger
  • Every document traceable to its journal and audit trail
  • Role-based access across modules and branches
  • Statements available on demand, in the format needed

More case studies

Further projects

More case studies are being prepared.

Client projects are published only with verified details and permission. Meanwhile, explore the systems we design and build.

Explore Systems

Start a conversation

Have a software challenge?

Tell us what you are trying to build, replace or improve — a website, Windows application, iOS / Android app or business system. WhatsApp is the fastest way to reach us.

WhatsApp Enquire
Chat on WhatsApp