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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
Most Popular Troubleshooting
Cloud Based
Cloud Accounting
Cloud HRMS Payroll
Cloud HRMS TMS ( Time Management System )
Palm POS
Cloud One Sales POS
One Rewards
PowerClinic Management System
Web AutoCount
Easy Sales Mobile Ordering
EZY POS ( Android POS)
Services
MSME Grant
e-Wallet Application
课程
Appointment
AutoCount Cloud Partner
Leasing Loan Service
HRDF Courses
Knowledge
PlugIn
Mobile Ordering Plug In ( TD Ordering )
Mobile Stock Plug In ( TD Stock )
Unicart+ PlugIn
Easy Email Plug In
Fixed Assets Plug In
Item Matrix Plug In
Workshop PlugIn
Bank Giro Payment PlugIn
Universal Import Plug In
Service & Warranty Plug In
Payment Approval PlugIn
POS Mall Integration PlugIn
Item Storage PlugIn ( FNB )
AutoCount RESOURCES
UK Support
活动
Wiki Knowledge Base
Free eBook
AutoCount Dealer Login
Company
About Us
联系我们
工作
Blog
论坛
+60127479966
简体中文
简体中文
English (US)
登录
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课程
Learn AutoCount Accounting V2 in 60 Min
3.3 AR Receive Payment
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Learn AutoCount Accounting V2 in 60 Min
└
3.3 AR Receive Payment
Learn AutoCount Accounting V2 in 60 Min
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课程内容
1. First Time Setup ( Master Data )
1.1 Create Account Book
10 经验值
测验
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
3.3 AR Receive Payment
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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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