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  • About
    • 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
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    • 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 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...

Chapter 6.1 – Cash In/Out

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

Chapter 6 – Counter Operation Chapter 6.1 – Cash In/Out Allow users to record either adding or removing cash from cash drawer without transaction. Go to More Function > Cash In/Out to access the function. The image below will show up. Users can choose...

Chapter 5.7 – Total Discount

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

Chapter 5 – Bill Editing Chapter 5.7 – Total Discount 1. Allow users to apply a discount amount to the bill. 2. A row indicates discount will be added to the bill. 3. Discount will be added on a row on the main interface. 4. This discount is applied to...
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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 FeaturesAutoCount Accounting v2 Fundamental TrainingAutoCount Accounting v2 Help FileAutoCount Fixed Asset PluginAutoCount POS 5 Training Note (Front End)AutoCount Stock Training NoteChapter 1 - Asset SettingChapter 1 - InventoryChapter 1 - Login ScreenChapter 1 - Manage Account BookChapter 1 - New AutoCount InterfaceChapter 1.2 - Types of InventoriesChapter 2 - Categorize of Asset MaintenanceChapter 2 - Changes In Performing TransactionChapter 2 - Maintenance Account BookChapter 2 - Setting & Configuration SettingChapter 2 - Understand the Costing MethodChapter 3 - Account Code MaintenanceChapter 3 - New FeaturesChapter 3 - Sales & Bill OperationChapter 4 - Asset MaintenanceChapter 4 - EnhancementChapter 4 - Line EditingChapter 4 - Opening Balance MaintenanceChapter 4 - Stock MaintenanceChapter 4.1 - Access RightChapter 4.1.2 - Asset Tab DetailsChapter 5 - Backup ServerChapter 5 - Bill EditingChapter 5 - Others MaintenanceChapter 5 - Stock Group MaintenanceChapter 6 - Counter OperationChapter 6 - Creditor MaintenanceChapter 6 -Item Price Book MaintenanceChapter 7 - Asset DepreciationChapter 7 - Cost Adjustment TransactionChapter 7 - Debtor MaintenanceChapter 7 - Inquiry & ReportChapter 8 - Asset ReportChapter 8 - BarcodeChapter 8 - Recalculate Stock Costing and Global Price ChangeChapter 9 - Asset Import & Change CodeChapter 9 - Bonus PointChapter 9 - Stock Balance Reset and Posting Closing StockLHDN e-Invoice

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