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Master Data
Learn how to manage your master data
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Sales
Learn how to manage and record your sales activities
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Purchase
Learn how to manage and record your purchasing activities
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Accounting
Learn how to manage and record your accounting activities
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Stock
Learn how to manage and record your stock activities
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Tax
Learn how to setup and process tax submissions
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Setting
Learn how to setup your company basic configurations
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e-Invoice
Generate and submit LHDN compliant e-Invoices.
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Bank Connection
Learn how to connect your bank account to AutoCount Cloud Accounting.
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Tools
Learn how to setup or use some of other useful functions available
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OCR - Capture, Upload & Extract Data
Learn how to capture and record document data with AI SmartScan.
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Subscription
Manage your AutoCount Cloud Accounting subscription and billing.
Recent articles
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How to check the submission summary and submitted documents for e-Invoice
Document Inquiry allows users to check the submission summary and submitted documents ...
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File Attachment
This function allows users to attach digital files (PDF, Word, Excel, etc.) to transac...
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How to perform batch delete document
Question: How can I batch delete my invoices? Answer: 1) In the invoice summary...
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How to insert Unit Type in Invoice Report
Question: How to insert Unit Type into Invoice report design? Answer: 1) To des...
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How to insert Customer TIN number in Invoice Report
Question: How to insert customer TIN number into invoice report? Answer: 1) To ...
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How to bulk refresh e-Invoice status
Question: Can I bulk refresh the e-Invoice status for my documents? How? Answer: ...