AutoCount Accounting V2.0
Table of Content
Chapter 1 – Manage Account Book
1.1 Attach Account Book
1.2 Create Account Book
1.3 Detach Account Book
Chapter 2 – Maintenance Account Book
2.1 Company Profile
2.2 Manage Fiscal Year
2.3 Icon Shorcut Maintenance
2.4 Document Numbering Format Maintenance
2.5 Set Recurrence for Transaction
2.6 Column Function & Column Filter
Chapter 3 – Account Code Maintenance
3.1 Account Maintenance
3.2 SST Configuration
Chapter 4 – Opening Balance Maintenance
4.1 Opening Balance Maintenance
4.2 Enter Opening Balance in Stock Value Maintenance
4.3 MTD Balance Maintenance
4.4 YTD Balance Maintenance
Chapter 5 – Stock Group Maintenance
5.1 Stock Group Maintenance
5.2 Auto Generate Stock Code
5.3 Stock Item Type Maintenance
5.4 Stock Item Maintenance
Chapter 6 – Creditor Maintenance
6.1 Creditor Maintenance
6.2 Purchase Invoice
6.3 Purchase Return
6.4 Goods Return
6.5 A/P Invoice
6.6 A/P Payment
Chapter 7 – Debtor Maintenance
7.1 Debtor Maintenance
7.2 Sales Invoice
7.3 A/R Invoice Entry
7.4 Credit Note
7.5 A/R Credit Note
7.6 Payment for Sales Invoice
7.7 A/R Receive Payment
8.1 Cash Book Entry
8.2 Receipt Voucher
8.3 Payment Voucher
9.1 Profit and Loss Statement
9.2 Balance Sheet
9.3 Trial Balance Report
9.4 Ledger Report