Advanced Drill Down

AutoCount Accounting: Advanced Drill Down Introduction to AutoCount Advanced Drill Down Firstly, Advanced Drill Down is a critical feature in business management software that allows users to navigate from general information to detailed data points within sales and purchase documents. In addition, it enables users to access source documents directly and view flow structures. Moreover,… Continue reading Advanced Drill Down

Advanced Credit Control

AutoCount Accounting: Advanced Credit Control Introduction to AutoCount Advanced Credit Control Effective credit management is crucial for the financial health and stability of any business. It ensures that your company maintains a healthy cash flow by managing receivables efficiently and reducing the risk of bad debts. The AutoCount Advanced Credit Control module is a powerful… Continue reading Advanced Credit Control

How Salary Increment Works? – AutoCount HRMS

AutoCount HRMS: How Salary Increment Works? Introduction to Salary Increments in AutoCount HRMS Streamlined wages management in AutoCount HRMS now includes an increment feature that simplifies tasks for HR/Admins. Moreover, users can input the effective period, increment amount, and remarks easily. Additionally, a new “Current Rates” column shows updated wage rates. This guide will walk… Continue reading How Salary Increment Works? – AutoCount HRMS

E-Invoice Guide and Preparation for AutoCount Users

AutoCount E-Invoice: E-Invoice Guide and Preparation for AutoCount Users Welcome to our comprehensive e-invoice guide designed specifically for AutoCount users. This guide aims to simplify the e-invoice preparation process by providing step-by-step instructions and essential tips. Whether you are new to e-invoicing or looking to refine your existing process, this e-invoice guide will help you… Continue reading E-Invoice Guide and Preparation for AutoCount Users

How E-Invoice Works in AutoCount Accounting?

AutoCount E-Invoice: How E-Invoice Works in Autocount Accounting? Introduction E-invoicing has become a crucial part of business operations, especially with Malaysia’s mandatory transition to digital invoicing. But how exactly does e-invoice work in AutoCount Accounting? In this guide, we’ll walk you through the entire process, explaining how AutoCount’s e-invoicing solution streamlines the process—from invoice creation… Continue reading How E-Invoice Works in AutoCount Accounting?

What is E-Invoicing?

AutoCount E-invoice: What Is E-Invoicing in Malaysia? Introduction E-Invoicing in Malaysia refers to the electronic generation, transmission, and submission of invoices in a structured format that complies with the regulatory requirements set by the Inland Revenue Board of Malaysia (IRBM). It aims to streamline business transactions, reduce errors, and improve tax collection efficiency. Starting from… Continue reading What is E-Invoicing?

How to Set Up iFace Biometric Device?

AutoCount HRMS: How to Set Up iFace Biometric Device? Introduction to iFace Biometric Device Setup Setting up your iFace Biometric Device correctly is essential for accurate attendance tracking and streamlined workforce management. Therefore, this detailed guide will walk you through the complete process, ensuring that your device is perfectly integrated with the AutoCount Cloud Payroll… Continue reading How to Set Up iFace Biometric Device?

Stock Item Inquiry

AutoCount Form Template: Stock Item Inquiry Introduction The AutoCount Stock Item Inquiry form gives you instant access to detailed information about specific inventory items in your system, including item codes, descriptions and current quantities. This form layout is designed to help you quickly look up and verify stock details without generating a full report, making… Continue reading Stock Item Inquiry

Delivery Order

AutoCount Form Template: Delivery Order Form Introduction The Autocount Delivery Order Form helps businesses document and track the delivery of goods to customers accurately. With options that include delivery addresses, this report ensures clear communication of shipment details, supports efficient logistics management, and maintains accurate records for inventory and customer fulfillment. 1.Delivery Order With Delivery… Continue reading Delivery Order

Invoice

AutoCount Form Template: Invoice Form Introduction The Autocount Invoice Form helps businesses generate accurate and professional billing documents within AutoCount. This report provides clear details of items sold, quantities, pricing, and customer information, ensuring proper record-keeping, streamlined billing, and smooth financial management for your business. 1.Invoice User Form Download Form File Interested in Getting AutoCount… Continue reading Invoice

Advance Quotation

AutoCount Form Template: Advance Quotation Form Introduction The Advance Quotation Form helps businesses prepare detailed and professional quotations for customers before confirming sales. This report provides clear information on items, pricing, discounts, and terms, allowing sales teams to present accurate proposals, track pending approvals, and streamline the sales process efficiently. 1.Advance Quotation User Form Download… Continue reading Advance Quotation

Kitchen Receipt

AutoCount Report Template: Kitchen Receipt Introduction The AutoCount Kitchen Receipt report generates kitchen‑ready order slips that display item details for food or drink preparation, helping kitchens stay organised and process orders more efficiently in busy F&B environments. This report template captures the order information sent from the POS frontend and presents it in a simple,… Continue reading Kitchen Receipt

Order Slip

AutoCount Report Template: Order Slip Introduction The AutoCount POS Order Slip report provides a simple, organised print‑ready view of individual orders captured at the point of sale, showing item names, quantities and other key details for each transaction. Use this report template to generate order slips that help kitchen or service staff prepare and fulfil… Continue reading Order Slip

Open Counter

AutoCount Report Template: Open Counter Introduction The AutoCount POS Open Counter report captures the initial setup of a POS session, including starting cash and session details, so you can clearly record how each day or shift begins before any sales are processed. This helps you maintain accurate till records and supports smooth daily reconciliation in… Continue reading Open Counter

Receipt Credit Sales

AutoCount Report Template: Receipt Credit Sales Introduction The AutoCount POS Receipt Credit Sales report generates clear receipt outputs for credit sales transactions processed at the point of sale, capturing essential details such as customer name, items sold, quantities and payment terms. This report template helps businesses track and document customer sales where payment is made… Continue reading Receipt Credit Sales

Receipt Sales Order

AutoCount Report Template: Receipt Sales Order Introduction The AutoCount POS Receipt Sales Order report provides a clear, formatted output of sales orders captured at the point of sale, showing item details, quantities and customer information tied to each order. Use this report template to produce organised sales order receipts that help your team track, review… Continue reading Receipt Sales Order

Receipt Cash Sales

AutoCount Report Template: Receipt – Cash Sales Introduction The AutoCount POS Receipt Cash Sales report generates clear, professional receipt outputs for cash transactions processed at your point of sale, helping both staff and customers keep accurate records of payments made at the counter. This report template captures essential details such as items sold, prices, totals… Continue reading Receipt Cash Sales

Hold Bill

AutoCount Report Template: Hold Bill Introduction The AutoCount POS Hold Bill feature lets you temporarily pause a sales transaction while keeping all item and payment details intact, so you can immediately serve the next customer without losing any data. This report template captures held bills, helping you review, recall or manage transactions that were put… Continue reading Hold Bill

Close Counter

AutoCount Report Template: Close Counter Introduction The AutoCount Close Counter report helps you finalise and summarise your POS sales activities at the end of a shift or business day, providing a clear breakdown of transactions, totals and payment methods for the session. This report template gives you accurate insight into what has been processed at… Continue reading Close Counter

Barcode

AutoCount Report Template: Barcode Introduction The AutoCount POS Barcode report helps retail and front‑end users generate barcode layouts for stock items, making it easier to label products and speed up scanning at the point of sale. Barcodes improve checkout efficiency, reduce manual entry errors and support more accurate inventory tracking when used in POS environments.… Continue reading Barcode

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