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    • AutoCount Accounting
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      • Chapter 1 – Manage Account Book
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Chapter 4.4 – YTD Balance Maintenance

by admin | Oct 27, 2023 | AutoCount Accounting v2 Help File

Chapter 4 – Opening Balance Maintenance Chapter 4.4 – YTD Balance Maintenance If the Actual Data Start Date is different from the current Fiscal Year Start Date, the total balance will be entered in the month of February 2019 as the YTD Balance. a) Go to...

Chapter 4.3 – MTD Balance Maintenance

by admin | Oct 27, 2023 | AutoCount Accounting v2 Help File

Chapter 4 – Opening Balance Maintenance Chapter 4.3 – MTD Balance Maintenance If the actual data start date (January 1, 2019) is not equal to the current fiscal year start date (March 1, 2019), the month-to-date balance for January and February must be...

Chapter 4.2 – Enter Opening Balance in Stock Value Maintenance

by admin | Oct 26, 2023 | AutoCount Accounting v2 Help File

Chapter 4 – Opening Balance Maintenance Chapter 4.2 – Enter Opening Balance in Stock Value Maintenance Enter the stock value opening balance (closing stock as at December 31, 2014) in Opening Balance Maintenance and Stock Value...

Chapter 4.1 – Opening Balance Maintenance

by admin | Oct 26, 2023 | AutoCount Accounting v2 Help File

Chapter 4 – Opening Balance Maintenance Chapter 4.1 – Opening Balance Maintenance Enter the opening balances for the current fiscal year when the Actual Data Start Date is the same as the Start Date of the current fiscal year, go to G/L > Opening...
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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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