AutoCount Accounting v2 Help FileChapter 1 - Manage Account Book1.1 Attach Account Book1.2 Create Account Book1.3 Detach Account BookChapter 2 - Maintenance Account Book2.1 Company Profile2.2 Manage Fiscal Year2.3 Icon Shortcut Maintenance2.4 Document Numbering Format Maintenance2.5 Set Recurrence for Transaction2.6 Column Function & Column FilterChapter 3 - Account Code Maintenance3.1 Account Maintenance3.2 SST ConfigurationChapter 4 - Opening Balance Maintenance4.1 Opening Balance Maintenance4.2 Enter Opening Balance in Stock Value Maintenance4.3 MTD Balance Maintenance4.4 YTD Balance MaintenanceChapter 5 - Stock Group Maintenance5.1 Stock Group Maintenance5.2 Auto Generate Stock Code5.3 Stock Item Type Maintenance5.4 Stock Item MaintenanceChapter 6 - Creditor Maintenance6.1 Creditor Maintenance6.2 Purchase Invoice6.3 Purchase Return6.4 Goods Return6.5 A/P Invoice6.6 A/P PaymentChapter 7 - Debtor Maintenance7.1 Debtor Maintenance7.2 Sales Invoice7.3 A/R Invoice Entry7.4 Credit Note7.5 A/R Credit Note7.6 Payment for Sales Invoice7.7 A/R Receive PaymentChapter 8 - Cash Book Entry8.1 Cash Book Entry8.2 Receipt Voucher8.3 Payment VoucherChapter 9 - Financial Report9.1 Profit and Loss Statement9.2 Balance Sheet9.3 Trial Balance Report9.4 Ledger Report
