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  • Products
    • AutoCount Accounting
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  • 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
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      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
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      • LHDN E-Invoice Guide
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      • 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 4.4 – Deposit, Refund & Forfeited

by admin | May 26, 2023 | AutoCount Accounting 2.0 New Features

Chapter 4 – Enhancement Chapter 4.4 – Deposit, Refund & Forfeited Deposit Deposits are entered when paid to suppliers (AP) or received from customers (AR). To enter a deposit from a customer, go to A/R → A/R Deposit Entry. Click New to create a new...

Chapter 4.3 – Merge Item During Transfer

by admin | May 25, 2023 | AutoCount Accounting 2.0 New Features

Chapter 4 – Enhancement Chapter 4.3 – Merge Item During Transfer This guide demonstrates how to merge stock items during a transfer when you partially or fully transfer from more than one document. This guide will use the following two scenarios: is...

Chapter 4.2 – Export to Excel at Debtor/Creditor Aging

by admin | May 25, 2023 | AutoCount Accounting 2.0 New Features

Chapter 4 – Enhancement Chapter 4.2 – Export to Excel at Debtor/Creditor Aging A new function ‘Export to Excel’ has been added to the Debtor and Creditor Aging Report. Go to Debtor Aging or Creditor Aging → Menu Export → Export to Excel. This...

Chapter 4.1.2 – Compare Access Rights

by admin | May 25, 2023 | AutoCount Accounting 2.0 New Features

Chapter 4 – Enhancement Chapter 4.1.2 – Compare Access Rights The compare function enables users to check the difference in access rights between two users or user groups. Go to General Maintenance → Access Rights Maintenance. Click the Compare button. To...

Chapter 4.1.1 – Copy User & User Group

by admin | May 25, 2023 | AutoCount Accounting 2.0 New Features

Chapter 4 – Enhancement Chapter 4.1.1 – Copy User & User Group Copy User To save time, you can copy the access rights of an existing user when creating a new user. Create New User (with Copy User) Go to Genenral Maintenance → User Maintenance → New....
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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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