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AutoCount Accounting v2 Fundamental Training

Chapter 1 - Manage Account Book

1.1 Manage Account Book

1.2 Attach Account Book

1.3 Create Account Book

1.4 Detach Account Book

1.5 License Setting

1.6 Server Backup

Chapter 2 - Maintain Account Book

2.1 Company Profile & Set Default                       Report Header

2.2 Manage Fiscal Year

2.3 Icon Shortcut Maintenance

2.4 Document Numbering Format                      Maintenance

2.5 Column Function & ColumnFilter

Chapter 3 - AutoCount v2 Function & Setting

3.1 Access Right

3.2 Windows Interface

3.3 Widgets

3.4 Lookup Search

3.5 Customized Layout

Chapter 4 - Account Code Maintenance

4.1 GL Account Code Maintenance

Chapter 5 - Opening Balance Maintenance

5.1 Opening Balance Maintenance

5.2 Opening Balance in Stock Value                    Maintenance

5.3 MTD Maintenance

5.4 YTD Balance Maintenance

Chapter 6 - Stock Maintenance

6.1 Create Stock Group Maintenance

6.2 Auto Generate Stock Item Code

6.3 Stock Item Type Maintenance

6.4 Stock Item Maintenance

6.5 Classic Stock

6.6 Multi Pricing

Chapter 7 - Purchase & AP Module

7.1 Creditor Maintenance

7.2 Purchase Request

7.3 Purchase Invoice

7.4 Purchase Return

7.5 Good Return

7.6 AP Invoice Entry

7.7 AP Payment Entry

Chapter 8 - Sales & AR Module

8.1 Debtor Maintenance

8.2 Sales Invoice

8.2.1 Merge Item during Transfer

8.2.2 Redesign of Transaction Interface

8.2.3 Template

8.2.4 WhtsApp Feature

8.2.5 SMTP Email

8.3 Export to Excel at Debtor/Creditor            Aging

8.4 AR Invoice Entry

8.5 Credit Note

8.6 AR Credit Note Entry

8.7 Cash Sales Received Payment

8.8 AR Received Payment

8.9 AR Deposit & Forfeited and Return

Chapter 9 - Cash Book Module

9.1 Receipt Voucher

9.2 Payment Voucher

9.3 Template Function for PV & OR

Chapter 10 - Profit & Loss

10.1 Profit & Loss

10.2 Balance Sheet

10.3 Trial Balance

10.4 Ledger Report