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Home
AutoCount Product ( ON-PREMISE )
AutoCount Accounting
AutoCount POS Retail
AutoCount FNB System
AutoCount Optical POS System
AutoCount On The Go ( Hybrid Cloud )
AutoCount Module ( Soon )
AutoCount PlugIn ( Soon )
AutoCount Product Specification
Malaysia LHDN e-Invoice
Malaysia SST ( Sales Tax & Service Tax)
Server Link
System Connection Methods
Cloud Based
Cloud Accounting
Cloud HRMS Payroll
iFace Biometric Device
Cloud Palm POS
Cloud One Sales POS
PowerClinic Management System
Web AutoCount (Soon)
Services
MSME Grant
Courses
PlugIn
Mobile Ordering PlugIn ( TD Ordering )
Mobile Stock PlugIn ( TD Stock )
Unicart+ PlugIn
Easy Email PlugIn
Fixed Assets Plug In
Item Matrix Plug In
Workshop PlugIn
Bank Giro Payment PlugIn
Universal Import Plug In
Service & Warranty Plug In
AutoCount RESOURCES
UK Support
Training & Events
Wiki Knowledge Base
Blog
Free eBook
AutoCount Dealer Login
Company
About Us
Contact us
Jobs Vacancy
Forum
+60127479966
English (US)
简体中文
English (US)
Sign in
Contact Us
Lessons
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Learn AutoCount Accounting V2 in 60 Min
1. First Time Setup ( Master Data )
1.1 Create Account Book
1.2 Maintain Company Profile
1.3 Tax Code Maintenance
1.4 Opening Balance Maintenance
2. Maintenance & Setup
2.1 Maintain Chart of Account
2.2 Debtor Maintenance
2.3 Creditor Maintenance
2.4 Stock Group Maintenance and Stock Item Maintenance
3. Operation & Transactions
3.1 Sales Transactions
3.2 Purchase Transactions
3.3 AR Receive Payment
3.4 AP Payment
3.5 Cash Book Receipt Voucher
3.6 Cash Book Payment Voucher
3.7 Journal Entry
4. Reports & Reconciliation
4.1 AR - Debtor Statement
4.2 AR - Debtor Aging Report
4.3 AP - Creditor Statement
4.3 AP - Creditor Aging Report
4.4 GL - Bank Reconciliation
4.5 GL- Financial Statement - Trial Balance
4.6 GL- Financial Statement - Profit & Loss
4.7 GL- Financial Statement - Balance Sheet
5. Inventory Management
5.1 Stock Take
5.2 Stock Adjustment
6. Others
6.1 SST / GST Processor
6.2 Backup