CY-GRP
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    • AutoCount Accounting
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  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
      • Chapter 3 – Account Code Maintenance
      • Chapter 4 – Opening Balance Maintenance
      • Chapter 5 – Stock Group Maintenance
      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
      • Chapter 8 – Cash Book Entry
      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
    • AutoCount POS 5 Training Note (Front End)
    • AutoCount Accounting 2.0 New Features
    • AutoCount Fixed Asset Plugin
    • MSME Digitalisation Grant 2023
    • LHDN E-Invoice
      • LHDN E-Invoice Guide
      • LHDN FAQ
    • AutoCount E-Invoice
      • E-Invoice Implementation and My Tax Setup
      • AutoCount Accounting E-Invoice FAQ
        • How Can I Perform Consolidate E-Invoice In AutoCount Accounting?
        • How To Perform Consolidate Self-Bill E-Invoice In AutoCount Accounting?
      • AutoCount POS E-Invoice FAQ
        • How To Do POS Consolidate E-Invoice?
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Select Page
  • About
    • About Us
    • Certificates & Awards
    • Our Customers
  • Products
    • AutoCount Accounting
    • AutoCount POS
    • AutoCount Plugin
    • AutoCount Cloud Payroll
    • AutoCount On The Go
  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
      • Chapter 3 – Account Code Maintenance
      • Chapter 4 – Opening Balance Maintenance
      • Chapter 5 – Stock Group Maintenance
      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
      • Chapter 8 – Cash Book Entry
      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
    • AutoCount POS 5 Training Note (Front End)
    • AutoCount Accounting 2.0 New Features
    • AutoCount Fixed Asset Plugin
    • MSME Digitalisation Grant 2023
    • LHDN E-Invoice
      • LHDN E-Invoice Guide
      • LHDN FAQ
    • AutoCount E-Invoice
      • E-Invoice Implementation and My Tax Setup
      • AutoCount Accounting E-Invoice FAQ
        • How Can I Perform Consolidate E-Invoice In AutoCount Accounting?
        • How To Perform Consolidate Self-Bill E-Invoice In AutoCount Accounting?
      • AutoCount POS E-Invoice FAQ
        • How To Do POS Consolidate E-Invoice?
  • Training Events
  • Media
  • Contact
    • Demo Appointment Booking
    • Dealer Enquiry
    • Contact Us
    • Career
  • Online Store

Chapter 2 – Setting & Configuration Setting

Chapter 2.4 – Configuration Setting – General

This tab contains numbering format for all types of front end sales document including,

  1. Cash Sales
  2. Hold Bill
  3. Member
  4. Sales Order
  5. and A/R Payment
← Chapter 2.3 - Change Menu Chapter 2.5 - Configuration Setting - Device Setting →

C Y Multitrade Sdn Bhd

Reg. No. 202001009028 (1365348-A)

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012-2200380
012-2200370

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customerservice@cy-grp.com

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43300 Seri Kembangan,
Selangor, Malaysia.

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