✅E-Invoice Module (New)
✅GL, AR, AP, Cash Book
✅SST, Project, Multi-Currency
✅Plug-In
✅Budget & Advanced Financial Report
✅Formula, UDF
✅Complete Sales
✅Complete Purchase
✅Complete Stock
✅Basic Multi-UOM
✅Activity Stream
✅Advanced Multi-UOM
✅Advanced Quotation
✅Consignment
✅FOC Quantity
✅Landing Cost
✅Multi Location
✅Recurrence (Sales & Purchase)
✅Scripting
✅Advance Item
✅Filter by salesman
✅Item Batch
✅Item Package / Item Template
✅Multi-Dimensional Analysis
✅Remote Credit Control
✅Stock Assembly
Everything you need to run and grow your business. AutoCount 会计软件, Perisian Perakaunan AutoCount.
Key Features of AutoCount Premium:
- Advanced Financial Accounting
Manage complex financial data with multi-currency support, budget planning, and detailed reporting capabilities. - Comprehensive Inventory Management
Track stock levels, handle stock transfers, and manage multiple warehouse locations for better inventory control. - Sales and Purchase Management
Streamline sales orders, quotations, and purchase orders with automated invoicing and delivery tracking. - User Access Control & Security
Multi-user support with customizable user roles and permissions for secure data management. - Data Analysis and Reporting
Generate in-depth financial reports, sales performance, and inventory analysis with customizable dashboards. - Integration with Business Systems
Seamless integration with other business tools like CRM, payroll, and e-commerce platforms for a complete solution.
Benefits of AutoCount Premium:
- Enhanced Business Efficiency
Automate routine tasks, reduce manual entry, and speed up financial processes for a more efficient workflow. - Better Decision Making
Access accurate real-time data and comprehensive reports to make informed business decisions quickly. - Scalability for Growing Businesses
AutoCount Premium is designed to adapt as your business grows, supporting higher transaction volumes and additional users. - Accurate Inventory Tracking
Maintain precise control over inventory levels, minimize losses, and optimize stock management. - Improved Security & Access Control
Protect sensitive data with advanced security features, including user permissions and audit trails.
Various Features
Report
General Ledger
☑️ Ledger Report
☑️ Journal of Transaction Report
☑️ Bank Book Analysis
☑️ Cash Flow Forecast Report
☑️ Receipt and Payment Report
☑️ Depreciation and Net Book Value Report
☑️ Gain/Loss Asset Disposal Report
☑️ Cheque Listing Report
☑️ Returned Cheque Listing Report
☑️ Sales Agent Expensed Report
☑️ Project / Department Profit Margin Report
☑️ Trial Balance Report
☑️ Profit and Loss Statement
☑️ Balance Sheet Statement
☑️ Account Details Report
☑️ Cash Flow Statement
☑️ Transactional Profit and Loss Report
Account Receivable
☑️ Outstanding A/R Invoice Report
☑️ Outstanding A/R Deposit Report
☑️ Debtor Aging Report
☑️ Debtor Aging by Agent Report
☑️ Debtor Balance Report
☑️ Debtor Statement Report
☑️ Debtor Collection Report
☑️ Debtor Collection by Agent Report
☑️ A/R Monthly Sales and Collection Analysis Report
☑️ A/R Analysis by Document Report
☑️ Overdue Letter Report
☑️ Commission by Collection Report
☑️ A/R Credit Note Analysis Report
☑️ A/R Debit Note Analysis Report
Account Paid
☑️ Outstanding A/P Invoice Report
☑️ Outstanding A/P Deposit Report
☑️ Creditor Aging Report
☑️ Creditor Aging by Agent Report
☑️ Creditor Balance Report
☑️ Creditor Statement Report
☑️ A/P Monthly Purchase and Payment Analysis Report
☑️ A/P Analysis by Document Report
☑️ A/P Credit Note Analysis Report
☑️ A/P Debit Note Analysis Report
Stock
☑️ Stock Card Report
☑️ Stock Balance Report
☑️ Stock Balance by Location Report
☑️ Stock Movement Report
☑️ Stock Item Profile Margin Report
☑️ Available Stock Status Report
☑️ Reorder Advice Report
☑️ Inventory Physical Worksheet
☑️ Inventory Physical Worksheet by Consignment
☑️ Stock Aging Report
☑️ BOM Listing Report
☑️ Expired Item Batch Listing Report
Sales
☑️ Monthly Sales Analysis Report
☑️ Sales Analysis by Document Report
☑️ Profit and Loss of Document Report
☑️ Top/Bottom Sales Ranking Report
☑️ Consignment Movement Report
☑️ Price History Report
☑️ Customer Price List Report
☑️ Sales Agent Contribution Report
☑️ FOC Quantity Analysis by Document
☑️ Item Package Sales Report
Purchase
☑️ Monthly Purchase Analysis Report
☑️ Purchase Analysis by Document Report
☑️ Purchase Consignment Movement Report
☑️ Supplier Price List Report
Video
FAQ
- There is no “Allow less secure apps” in google account when want to use Gmail to send batch mail in AutoCount
- Valid document date is between 01/01/2017 and 31/12/2018.
- Backup error – File is not a valid archive. I/O error occur?
- The server was not found or was not accessible.
- How to change GST column caption to Tax.
- Restore Error – SQL Server cannot process this media family.
- Your database version is later than supported database.
- Sorry you have exceeded 500 transaction limit?
- You are not allowed to edit documents from other source.
- Balance Sheet amount not tally with Creditor Aging Amount.
- How to setup Auto Backup?
- Show Instant Info- Price History is empty.
- Stock Balance quantity not tally with total balance quantity at Stock Item Maintenance.
- How to remove Unit Price and Total when it is ‘0.00’ in Invoice.
- Hamachi can’t be turned on.
- How to create new account book from a client pc.
- Decimal setting for qty & unit price in purchase invoice.
- Login error – In order to use Remote USB Key, you must install AutoCount Backup server at Database Server Pc.
- Login Message – “Fail to check database exist in Scheduled Backup”…There was no endpoint listening at…
- ARCN didn’t specify project no., but project no. appears in ledger report?
- How to do adjustment when negative value exists in column 5 (b) or column 6 (b).
- Login Error – 1 stock only network user already login to AutoCount Accounting but your current license only allows 0 stock only network user.
- Save Invoice error – ‘Invalid account no’.
- Unable to select deposit account in New A/R Deposit.
- Stock Value Maintenance – Do not Translate.
- Report Design – Rich Text did not show properly.
- Why I couldn’t delete Item Code?
- How to account for GST at 0% and declare the output tax in final GST-03 for goods held in hand (Fixed Asset & Stock) before effective date of SST?
- Debtor Statement – Send batch mail.
- Can’t Save ARAP Contra?
- What should I do if my company name is changed.
Updates
AutoCount Accounting 2.0 & 2.1
- AutoCount Accounting 2.0 What’s New
- AutoCount Accounting 2.0 Help File
- AutoCount Accounting 2.0 FAQ (Application)
- AutoCount Accounting 2.0 FAQ (Troubleshoot)
- AutoCount Accounting 2.0 Others
- AutoCount Accounting 2.0 Release Note
- AutoCount Accounting 2.1 Release Note
- AutoCount Accounting 2.2 Release Note
4 hours Response Time
During office hours, we guarantee a response time of no more than 4 hours, ensuring your issues are addressed promptly.
Free Installation
Our team will set up and configure your software to meet your business needs, letting you focus on your business success.
Secure Checkout
Enjoy a seamless and secure checkout process through the Fiuu Payment Gateway, protecting your transactions.
