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Mobile Ordering PlugIn ( TD Ordering )
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Payment Approval PlugIn
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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
Program Customization ( Soon )
Malaysia LHDN e-Invoice
Malaysia SST ( Sales Tax & Service Tax)
Server Link
System Connection Methods
How To Build Your System
Future Planning & Strategic
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 Support Maintenance Agreement ( SMA )
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
Report Template
Sales Module
Purchase Module
Standard Retail Workflow
Standard Manufactoring Workflow
+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
7.1 Backup ( System Database Backup )
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OnPremise - Learn AutoCount Accounting V2 in 60 Min
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7.1 Backup ( System Database Backup )
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
7.1 Backup ( System Database Backup )
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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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