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    • 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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    • 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?
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        • How To Do POS Consolidate E-Invoice?
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Chapter 4.9 – Easy Item Maintenance

by admin | Oct 6, 2023 | AutoCount Stock Training Note

Chapter 4 – Stock Maintenance Chapter 4.9 – Easy Item Maintenance To modify Stock Items in bulk. 1. Accessing Easy Item by going to Stock > Stock Item Maintenance > Find. 2. Then, click Search > Check All > Easy Item. 3. Click Select All >...

Chapter 4.8 – Stock Item Maintenance

by admin | Oct 6, 2023 | AutoCount Stock Training Note

Chapter 4 – Stock Maintenance Chapter 4.8 – Stock Item Maintenance To maintain Stock transaction items 1. Accessing Stock Item Maintenance by going to Stock > Stock Item Maintenance. 2. Then, click New. Back Order Notification Back Order Control access...

Chapter 4.7 – Stock Item Type Maintenance

by admin | Oct 6, 2023 | AutoCount Stock Training Note

Chapter 4 – Stock Maintenance Chapter 4.7 – Stock Item Type Maintenance Used to maintain for the purpose of report filtering. Can be used for brands such as Samsung, Nestlé, Canon, etc. 1. Accessing Stock Item Type Maintenance by going to Stock > Stock...

Chapter 4.6 – Use Live Stock Balance in Financial Report

by admin | Oct 6, 2023 | AutoCount Stock Training Note

Chapter 4 – Stock Maintenance Chapter 4.6 – Use Live Stock Balance in Financial Report Remark: Define account code for Balance Stock Account when the option of Use Live Stock Balance in all Financial Reports is checked. 1. Accessing the setting by going to...

Chapter 4.5 – Set Line Discount Post to Separate Account

by admin | Oct 5, 2023 | AutoCount Stock Training Note

Chapter 4 – Stock Maintenance Chapter 4.5 – Set Line Discount Post to Separate Account Remark: Define account code for Sales/Purchase Discount Account only when the option to post line discounts to a separate account is checked. 1. Accessing the setting by...
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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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