AutoCount Accounting v2 Fundamental TrainingChapter 1-Manage Account Book1.1 Manage Account Book1.2 Attach Account Book1.3 Create Account Book1.4 Detach Account Book1.5 License SettingChapter 2 – Maintain Account Book2.1 Company Profile & Set Default Report Header2.2 Manage Fiscal Year2.3 Icon Shortcut Maintenance2.4 Document Numbering Format Maintenance2.5 Column Function & Column FilterChapter 3 – AutoCount v2 Function & Setting3.1 Access Right3.2 Windows Interface3.3 Widgets3.4 Lookup Search3.5 Customized LayoutChapter 4 – Account Code Maintenance4.1 Account MaintenanceChapter 5-Opening Balance Maintenance5.1 Opening Balance Maintenance5.2 Opening Balance in Stock Value Maintenance5.3 MTD Maintenance5.4 YTD Balance MaintenanceChapter 6 – Stock Maintenance6.1 Create Stock Group Maintenance6.2 Auto Generate Stock Item Code6.3 Stock Item Type Maintenance6.4 Stock Item Maintenance6.5 Classic Stock6.6 Multi PricingChapter 7 – Purchase & AP Module7.1 Creditor Maintenance7.2 Purchase Request7.3 Purchase Invoice7.4 Purchase Return7.5 Good Return7.6 AP Invoice Entry7.7 AP Payment EntryChapter 8 – Sales & AR Module8.1 Debtor Maintenance8.2 Sales Invoice8.3 Export to Excel at Debtor/Creditor Aging8.4 AR Invoice Entry8.5 Credit Note8.6 AR Credit Note Entry8.7 Payment for Sales Invoice8.8 AR Received Payment8.9 AR Deposit & Forfeited and ReturnChapter 9 – Cash Book Module9.1 Cash Book Entry9.2 Receipt Voucher & Payment Voucher9.3 Template Function for PV & ORChapter 10 – Profit & Loss10.1 Profit & Loss10.2 Balance Sheet10.3 Trial Balance10.4 Ledger Report
