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  • About
    • About Us
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    • Our Customers
  • Products
    • AutoCount Accounting
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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 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 5.4 – Insurance Company Maintenance

by admin | Aug 29, 2023 | AutoCount Fixed Asset Plugin

Chapter 5 – Others Maintenance Chapter 5.4 – Insurance Company Maintenance Allows you to keep track of which insurance company the policy is purchased from. 1. Click Asset Register > Insurance Company Maintenance. 2. Click  to create new insurance...

Chapter 5.3 – Insurance Policy Maintenance

by admin | Aug 25, 2023 | AutoCount Fixed Asset Plugin

Chapter 5 – Others Maintenance Chapter 5.3 – Insurance Policy Maintenance 1. Click Asset Register > Insurance Policy Maintenance. 2. Click the . 3. System will auto calculate the insured amount for the assets. The amount insured is calculated based on...

Chapter 5.2 – Employee Maintenance

by admin | Aug 25, 2023 | AutoCount Fixed Asset Plugin

Chapter 5 – Others Maintenance Chapter 5.2 – Employee Maintenance 1. Click Asset Register > Employee Maintenance. 2. Click  to create an employee’s...

Chapter 5.1 – Asset Opening Maintenance

by admin | Aug 23, 2023 | AutoCount Fixed Asset Plugin

Chapter 5 – Others Maintenance Chapter 5.1 – Asset Opening Maintenance You can maintain your fixed asset opening here by entering the following figures: System Depreciation Start Date Depreciation Year-To-Date Amount Accumulated Depreciation on B/F Amount...
  • AutoCount Accounting 2.0 New Features
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  • 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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