NeuralOps · Detached Finance · Demo

RTC1NeuralOps Detached Finance System

WhatsApp instruction to detached finance report generation. Network ↗

0.5× ← Perlahan  ·  Cepat →
0% Stage 0 / 9 · Idle
💬 Tekan Play Demo untuk lihat sistem kewangan NeuralOps — dari arahan WhatsApp hingga laporan P&L dan cukai SME.
Demo Complete — All Stages Generated

01 WhatsApp Command

02 Detached System Dashboard

Accrued Sales Summary

Shopee

RM 8,320.00
Last sync · 2h ago
Verified Accrued

Lazada

RM 3,450.00
Last sync · 4h ago
Verified Accrued

TikTok Shop

RM 2,980.00
Pending sync
Pending

03 Document Upload

    04 Detached Processing

    Processing runs as detached background job simulation. Upload page is not blocked.

    05 Extracted Transactions

    DateDescriptionDebit CreditSuggested AccountStatus

    06 Generated Reports

    07 Profit & Loss & Balance Sheet

    Profit & Loss (Cash Basis) — MAY 2025

    AccountAmount (RM)
    Sales Revenue14,750.00
    Purchases / COGS(1,250.00)
    Advertising Expense(120.00)
    Petrol Expense(50.00)
    Bank Charge Expense(10.00)
    Rental Expense(1,500.00)
    NET PROFIT11,820.00

    Balance Sheet (Cash Basis) — MAY 2025

    AccountAmount (RM)
    Bank (Current)8,980.00
    Loan Received (Liability)10,000.00
    TOTAL ASSETS8,980.00
    TOTAL LIABILITIES10,000.00
    RETAINED EARNINGS (DEFICIT)(1,020.00)

    08 SME Financial Management Ratio

    Tax Target Calculator

    Estimates tax target from finalized net profit or taxable profit using configurable progressive brackets. Helps SME owners plan tax reserve and monthly saving without changing accounting reports.

    Input

    Source: Finalized Profit & Loss (May 2025)
    Source: Manual Override (if filled)
    Source: User selected
    Source: User selected
    100% = normal, 110% = conservative, 120% = safer
    Source: Manual input
    Source: Manual input / Existing Cash Reserve Data

    Tax Bracket Config — editable

    Edit brackets directly. Changes apply immediately.

    BracketFrom (RM)To (RM)Base Amount (RM)Rate (%)Base Tax (RM)
    A05,000
    B5,00120,000
    C20,00135,000
    D35,00150,000
    E50,00170,000
    F70,001100,000
    G100,001400,000
    H400,001600,000
    I600,0012,000,000
    J2,000,001Unlimited

    Calculation Breakdown

    ItemAmount

    Tax Reserve Check

    ItemAmount
    Management Estimate Only
    This Tax Target Calculator is for SME management planning purposes only. It is not final tax submission. Do not modify Profit & Loss, Balance Sheet, or create journal entries based on this estimate. Consult a qualified tax agent for actual tax filing.

    09 Cash Basis Guardrails

    • Record only real cash or bank inflow/outflow.
    • Do not create accruals.
    • Do not create payables.
    • Do not create receivables.
    • Do not invent account.
    • Do not invent amount.
    • Do not round amount.
    • Internal transfer is excluded from P&L.
    • Unknown transaction must be marked PERLU PENGESAHAN.
    • Final report must be reviewed by business owner or finance officer.
    This demo report is generated by RTC1 NeuralOps Detached Finance System for preparation and review purposes only. It is not a replacement for a licensed accountant, auditor, or tax agent.

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