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首页
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
How To Build Your System
Cloud Based
Cloud Accounting
HRMS Payroll
HRMS ( eAttendance )
One Sales POS
One Rewards
Palm POS
PowerClinic Management System
Web AutoCount
Easy Sales Mobile Ordering
EZY POS ( Android POS)
Services & Application
Appointment
News & Podcast
e-Wallet Application
License Trial Request Application
Leasing Loan Service Application
MSME Grant Application
HRDF Courses Application
UK Software ( Utilities & Tools )
Academy
eLearning
Knowledge Framework
PlugIn
Mobile Ordering PlugIn ( TD Ordering )
Mobile Stock PlugIn ( TD Stock )
Unicart+ PlugIn
Easy Email PlugIn
Fixed Assets PlugIn
Item Matrix PlugIn
Workshop PlugIn
Bank Giro Payment PlugIn
Universal Import PlugIn
Service & Warranty PlugIn
Payment Approval PlugIn
AutoCount AR/AP Aging Extension PlugIn
POS Mall Integration PlugIn
Item Storage PlugIn ( FNB )
AutoCount RESOURCES
活动
AutoCount Free eBook
AutoCount Dealer Login
AutoCount Cloud Partner
Company
工作
About Us
论坛
ESPOC Framework
联系我们
+60127479966
简体中文
简体中文
English (US)
登录
联系我们
课程
OnPremise - Learn AutoCount Accounting V2 in 60 Min
1.2 Company Profile Maintenance
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OnPremise - Learn AutoCount Accounting V2 in 60 Min
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1.2 Company Profile Maintenance
OnPremise - Learn AutoCount Accounting V2 in 60 Min
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课程内容
1. First Time Setup ( Master Data )
1.1 Manage Account Book
10 经验值
测验
1.2 Company Profile Maintenance
1.3 Opening Balance Maintenance ( GL Opening )
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2. Master Data - Maintenance & Setup
2.1 Account Maintenance ( Chart of Account )
2.2 Debtor Maintenance
2.3 Creditor Maintenance
2.4 Stock Item Maintenance / Stock Group / Type Maintenance
3. Sales / Purchase Operation & Transactions
3.1 Sales Operation / Transactions
3.2 Purchase Operation / Transactions
3. GL / AR / AP Operation & Transactions
3.3 AR Receive Payment Transactions
3.4 AP Payment Transactions
3.5 Cash Book Receipt Voucher Transactions
3.6 Cash Book Payment Voucher Transactions
3.7 Journal Entry Transactions
4. GL / AR / AP Reports & Reconciliation
4.1 AR - Debtor Statement Report
4.2 AR - Debtor Aging Report
4.3 AP - Creditor Statement Report
4.3 AP - Creditor Aging Report
4.4 GL - Bank Reconciliation
4.5 GL- Financial Statement - Trial Balance Report
4.6 GL- Financial Statement - Profit & Loss Report
4.7 GL- Financial Statement - Balance Sheet Report
5. Stock / Inventory Management
5.1 Stock Take
5.2 Stock Adjustment
6. Tax ( SST / Witholding Tax )
6.1 Tax Code Maintenance
6.2 SST / GST Processor / Instant Info
Tools
7.1 Backup ( System Database Backup )
8. Qualified
8.1 OnPrimise - Learn AutoCount Accounting V2 in 60 Min
1.2 Company Profile Maintenance
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In AutoCount Knowledge Base portal, you can also find helpful and up to date information/guides for using AutoCount software. Check it out at - https://wiki.autocountsoft.com/wiki/Main_Page
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