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    • About Us
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  • Products
    • AutoCount Accounting
    • AutoCount POS
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  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
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      • Chapter 4 – Opening Balance Maintenance
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      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
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    • AutoCount Stock Training Note
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      • LHDN E-Invoice Guide
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    • 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 3.6 – Synchronize

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.6 – Synchronize This button allows data from Front End synchronizes to Backend. More Function > Synchronize At ‘AutoCount POS Sync’ window, click Speed Sync to perform quick sync. ‘Full Sync’ is including...

Chapter 3.5 – Reprint Last Receipt

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.5 – Reprint Last Receipt 1. Reprint the receipt of latest transaction. 2. If users would like to reprint the more previous bill, perform with Find Bill. The next way to access Reprint Last Receipt is go to...

Chapter 3.4 – Recall Bill

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.4 – Recall Bill Allow users to recall hold bill transaction in the...

Chapter 3.3 – Hold Bill

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.3 – Hold Bill The Hold Bill function allow user to put the bill on hold so they could proceed with the next transaction without deleting current transaction’s details. The user can either use the automatic...

Chapter 3.2 – Find Bill

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.2 – Find Bill 1. Allows user to find all POS transaction from POS Front End. 2. For users issue full tax invoice via front end, click ‘Customer Information’ to key in required details (Customer’s name....
« Older Entries
  • 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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