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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 do I import discount with percentage in Invoice?
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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...
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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 ...
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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...
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Error at row 19: Error: Trn. Date is invalid when import using Public Bank CSV File
Question: I am trying to import transactions using Public Bank CSV file, but I receiv...
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e-Invoice issuance date time is too old, you can set issue date time to current date in Document Info
Question: Today is 15/10/2025, and I want to create invoice dated 10/10/2025 and subm...