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Welcome to LM Finance & Management.

Financial Overview

Bank balances are calculated automatically from your recorded movements.
Total Savings
—
Personal: bank balance
Total Income Including Bonus
—
Personal: salary + bonus
Savings Increase
—
Personal: yearly increase
Total Invested
—
Personal: investments since 2022
USD Balance
USD 0.00
Personal: USD balance
≈ MYR 0.00
KWSP + PRS
—
Personal: since 2022

Savings History

Yearly opening, closing and savings increase.

Bank Accounts

11+ accounts supported. Current savings is calculated automatically.
Bank Accounts
Your recorded bank accounts and current balances.

Transactions

Income and expenses

Transfers

Record a transfer, balance adjustment or money lent to someone using one entry form.
Transfer History
Your recorded bank-to-bank transfers.
Transfer History All records
Adjust Out Expenses
MYR 0.00
Search
Lending History
Borrowers, outstanding money and repayment details, separate from bank transfer history.
Lending Records0 records
No lending records yet.
Transfer entry

Add Transfer

Record a transfer, adjustment in, or adjustment out.
Available balance —
Available balance —

Income

Keep your income and bonuses in one clear record.
Income History
Your recorded income and bonus entries.
Income History All records
Total Amount
MYR 0.00
Income entry

Add Income / Bonus

Enter the income details below. You can record income or a bonus.
New income record
All fields marked with an asterisk are required.

Investments

KWSP / PRS is maintained separately in Pension History.
Investment History
Your investment contributions and withdrawals.
Investment History All records
Total Invested MYR 0.00
Investment entry

Add Investment

Record a new MYR investment or save an old historical record.

USD Bonus

USD balance decreases only when converted or explicitly spent.
USD History
Your USD bonus, spending, and conversion records.
USD History All records
USD entry

Add USD Record

Record a USD bonus or spending entry.
USD conversion

Convert USD → MYR

Convert USD funds into one of your receiving accounts.
Conversion Preview
USD AmountUSD 0.00
Final Converted AmountMYR 0.00
Enter the USD amount and rate to see the final MYR amount.

KWSP / PRS

Monthly contributions from your selected bank automatically update yearly opening and closing balances.
KWSP / PRS History
Your yearly opening, closing, and increase records.
KWSP / PRS History All records
Monthly Contributions
KWSP / PRS contributions deducted from the selected source bank account.
Monthly pension contribution

Add KWSP / PRS Contribution

Choose the source bank for personal contributions. Company KWSP does not deduct from your bank. The yearly Closing updates automatically and rolls into next year's Opening.
Choose the bank account used for this contribution.
Enter the employer-paid amount here. Added to KWSP only, with no bank deduction. Use Add Contribution below to save all amounts.
TEAM DIRECTORY

Team Users

Each person has an identifiable username, profile and separate permissions.

Preferences & Security

Settings

Manage how LM Finance & Management looks, displays money and protects your account.
Personal settings
Website preference

Language

Choose the language used across the whole website.

Changes are applied throughout LM Finance & Management.
Personal finance

Personal Finance Currency

Personal finance uses MYR only.

Dashboard, accounts, salary, investments, transfers and other personal finance pages are fixed to MYR. Business currency remains separate.
Account protection

Security

Manage your password and Google Authenticator protection.

Password Use a strong password with at least 12 characters.
Google Authenticator Add an extra 6-digit verification step to your login.
LB
Larick BusinessOperations Console
BUSINESS/CASHIER
D1 CONNECTED
CHECKING CONNECTION
WORKSPACEBUSINESS OS
DATA ENGINED1 LIVE
BUSINESS CURRENCY
Applies to all Business pages · choice remembered
POINT OF SALE

Cashier

Find products, build the order, choose payment and complete the sale.

1
ItemsScan or add an item.
2
PaymentChoose the source and payment method.
Order total MYR 0.00
PROMOTION SETTINGS

Promotions

Create promo codes and manage campaign dates for the Cashier.

Add promotion
Set the campaign name, code, discount, minimum spend and active dates.
Discount Choose how this promotion reduces the customer total.
Discount type
%
Minimum spend Required customer subtotal. Enter 0.00 when there is no minimum.
Applies to
Customer subtotal
MYR
Only active codes inside these dates can be used.
Promotion list
Your available campaign codes.
PROMO CODE DISCOUNT CAMPAIGN PERIOD CONDITIONS STATUS ACTIONS
LIVE OPERATIONS

Orders

New → Preparing → Ready → Completed. Oldest orders come first.

New order alertsKeep this app open to receive alerts.
In-app alerts are on. Sound and desktop notifications are optional.
Connecting…Auto-refresh · 5 seconds
Sales & profit report Report summary

Sales and profit for your selected period.

Select a date range and choose Search to load your sales report.
CATALOG

Products

Add products or services once, then select them quickly at the cashier.

Product catalog
Active products appear in the cashier product list.
PEOPLE

Team Payroll

Manage your team, salaries and KPI bonuses.

Team members
Current employees and salary setup.
MONEY OUT / OTHER INCOME

Expenses

Record rent, supplies, fees and other business income outside cashier sales.

Add expense / income
Create one business expense or other-income record.
Choose where the expense is paid from or income is received.
Ledger history All records
CONTROL & SECURITY

Audit Log

Review important Business changes and the user who performed each action.

0 records
DATA SAFETY

Backup & Export

Download portable Business records for reporting, archiving and recovery preparation.

Full Business backup
Structured JSON backup of Business records. API secrets and passwords are never included.
Keep backup files in a secure location. The file can include archived business and transaction records but does not contain login passwords or API secrets.
CSV data export
Choose one dataset for Excel, accounting or external analysis.
Verify a backup file
Checks the backup locally in your browser. The selected file is not uploaded.
Choose an LM Finance Business backup JSON file.
CONFIGURATION

Business Setup

Manage your business details, receipts, balances and security. Save your changes when you are ready.

Receipt settings
Edit your business details directly in the receipt below, then save your changes.
Receipt Builder Fill in the receipt from Header to Footer. Clean preview uses the print layout with sample items and amounts. Save changes before printing a real sale.
Example receipt
Edit the fields below. Green switches show receipt details; grey switches hide them. Select Clean preview to check your receipt.
Business details
Contact detailsThese details help customers contact your business.
1 · Header
LM Finance & Management
Business address
Phone: 012-345 6789
Reg No: 202600123456
Tax ID: TIN123456789
2 · Sale details
ReceiptRCT-0009
InvoiceINV-0009
Date04/10/2026 12:00
QueueQ003
CashierLarick
CustomerWalk-in customer
SourceWalk-in
PaymentCash
3 · Items
ItemQtyTotal
Moji1x1MYR 8.00
Remark: Less ice
Moji2x1MYR 12.00
Tax & service charge settings
When off, Cashier records zero tax.
Applied after discounts and shown separately when applicable.
Controls business e-Invoice readiness.
4 · Totals
SubtotalMYR 20.00
Discount-MYR 2.00
Service chargeMYR 1.00
TaxMYR 1.08
TotalMYR 20.08
Cash receivedMYR 50.00
ChangeMYR 29.92
5 · Footer
Receipt layout Use the buttons on the receipt preview to show or hide receipt parts. Edit receipt details below.
Clean preview hides setup markings so you can check the final printed result.
Receipt visibility settings affect future prints and reprints. The underlying sale record remains complete even when a detail is hidden from the printed receipt.
READYSECURE SESSIONCLOUDFLARE D1LM Finance & Management · Business Module

Activity History

Financial actions and changes.
Activity History
Financial actions and changes.
Activity History All records