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        • How To Do POS Consolidate E-Invoice?
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    • About Us
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    • Our Customers
  • Products
    • AutoCount Accounting
    • AutoCount POS
    • AutoCount Plugin
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    • 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?
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Chapter 7.2 – Check Stock Level

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 7 – Inquiry & Report Chapter 7.2 – Check Stock Level Allow users to check the quantity of stock left or stock level of their terminal. Click on ‘Find Item’ to search the ‘Item Code’. Click on ‘Search’ to get all items or input ‘Keyword’ and...

Chapter 7.1 – AR Payment

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 7 – Inquiry & Report Chapter 7.1 – AR Payment Allow users to process payment for credit sales. AR Payment Numbering format must be maintained before using this function. To maintain AR Payment Numbering format, (More Function > Configuration...

Chapter 6.5 – User Screen Lock

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 6 – Counter Operation Chapter 6.5 – User Screen Lock Allow cashiers to lock POS Front End screen when in a situation where they are not in front of the POS...

Chapter 6.4 – Open Counter

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 6 – Counter Operation Chapter 6.4 – Open Counter Open Counter is a function to start POS...

Chapter 6.3 – Open Cash Drawer

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 6 – Counter Operation Chapter 6.3 – Open Cash Drawer Allow users to open Cash Drawer with AutoCount POS Front...

Chapter 6.2 – Close Counter

by admin | Jun 28, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 6 – Counter Operation Chapter 6.2 – Close Counter Allow users to end the POS Session for counter close or close day business. The image below is about the functions in ‘Close Counter Checkout’. 4. After saved, image below will prompt to notify the...
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  • AutoCount Accounting 2.0 New Features
  • AutoCount Accounting v2 Fundamental Training
  • AutoCount Accounting v2 Help File
  • AutoCount Fixed Asset Plugin
  • AutoCount POS 5 Training Note (Front End)
  • AutoCount Stock Training Note
  • LHDN e-Invoice

AutoCount Accounting 2.0 New Features AutoCount Accounting v2 Fundamental Training AutoCount Accounting v2 Help File AutoCount Fixed Asset Plugin AutoCount POS 5 Training Note (Front End) AutoCount Stock Training Note Chapter 1 - Asset Setting Chapter 1 - Inventory Chapter 1 - Login Screen Chapter 1 - Manage Account Book Chapter 1 - New AutoCount Interface Chapter 1.2 - Types of Inventories Chapter 2 - Categorize of Asset Maintenance Chapter 2 - Changes In Performing Transaction Chapter 2 - Maintenance Account Book Chapter 2 - Setting & Configuration Setting Chapter 2 - Understand the Costing Method Chapter 3 - Account Code Maintenance Chapter 3 - New Features Chapter 3 - Sales & Bill Operation Chapter 4 - Asset Maintenance Chapter 4 - Enhancement Chapter 4 - Line Editing Chapter 4 - Opening Balance Maintenance Chapter 4 - Stock Maintenance Chapter 4.1 - Access Right Chapter 4.1.2 - Asset Tab Details Chapter 5 - Backup Server Chapter 5 - Bill Editing Chapter 5 - Others Maintenance Chapter 5 - Stock Group Maintenance Chapter 6 - Counter Operation Chapter 6 - Creditor Maintenance Chapter 6 -Item Price Book Maintenance Chapter 7 - Asset Depreciation Chapter 7 - Cost Adjustment Transaction Chapter 7 - Debtor Maintenance Chapter 7 - Inquiry & Report Chapter 8 - Asset Report Chapter 8 - Barcode Chapter 8 - Recalculate Stock Costing and Global Price Change Chapter 9 - Asset Import & Change Code Chapter 9 - Bonus Point Chapter 9 - Stock Balance Reset and Posting Closing Stock LHDN e-Invoice

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