-
Master Data
Learn how to manage your master data
-
Sales
Learn how to manage and record your sales activities
-
Purchase
Learn how to manage and record your purchasing activities
-
Accounting
Learn how to manage and record your accounting activities
-
Stock
Learn how to manage and record your stock activities
-
Tax
Learn how to setup and process tax submissions
-
Setting
Learn how to setup your company basic configurations
-
e-Invoice
Generate and submit LHDN compliant e-Invoices.
-
Bank Connection
Learn how to connect your bank account to AutoCount Cloud Accounting.
-
Tools
Learn how to setup or use some of other useful functions available
-
OCR - Capture, Upload & Extract Data
Learn how to capture and record document data with AI SmartScan.
-
Subscription
Manage your AutoCount Cloud Accounting subscription and billing.
Recent articles
-
Step 4 - Add AutoCount as ERP (Getting Client ID & Client Secret)
Add / Register ERP This is to generate a unique ID that represents your company and a...
-
Notification No available transactions were found between the selected dates to create Consolidated e-Invoice
Question: Why do I receive the notification “No available transactions were found be...
-
Step 5 - Enable e-Invoice function in Cloud Accounting (including Interim Relaxation Period)
This article will guide you on how to enable the e-Invoice function. As The Governmen...
-
How do I import discount with percentage in Invoice?
Question: When I import a discount as 50%, it shows as 0.5 in the Invoice. How can I ...
-
Unable to see more level for sub-account in financial report
Question: I have created many sub-level accounts in my Chart of Accounts, but when I ...
-
Why was the next number for my new document incorrect?
Question: Why is the next number for my new document incorrect? I set the next numbe...