fbpx
0
Your cart
Your cart is empty.
Please go to View Cart
Product Price Quantity Subtotal

Cart totals

Subtotal RM0.00
Total RM0.00
Proceed to checkout
View Cart Checkout Now
Package Account Plus Edition + Only 1 Network User

Package Account Plus Edition + Only 1 Network User

RM600.00

Package Account Plus Edition in Autocount typically include features and functions that are essential for managing financial transactions, such as:

  1. General Ledger: This is the core module for maintaining a company’s financial records, including accounts, transactions, and account balances.
  2. Accounts Payable: This module manages the company’s payments to suppliers and vendors, including invoice processing and payment scheduling.
  3. Accounts Receivable: This module tracks money owed to the company by customers, managing invoices, and tracking payments.
  4. Inventory Management: It allows for the tracking and management of stock or inventory items, including purchases, sales, and stock levels.
  5.  Sales & Purchases : Example, Quotation, delivery order, received order, invoice and so on.
  6. Bank Reconciliation: It assists in reconciling bank statements with the company’s financial records.
  7. Financial Reporting: Autocount typically provides various financial reports and statements to help businesses analyze their financial performance.
Category:

Reviews

There are no reviews yet.

Only logged in customers who have purchased this product may leave a review.

Related products

  • Package Basic Edition Maintenance + Only 1 Network User Add to cart
    Package Accounting

    Package Basic Edition Maintenance + Only 1 Network User

     RM800.00 Add to cart

    Package Basic Edition in Autocount typically include features and functions that are essential for managing financial transactions, such as:

    1. General Ledger:
      • Account Maintenance: Allows users to create, update, and manage various financial accounts.
      • Cash Book Entry: Records cash transactions, including income and expenses.
      • Journal Entry: Facilitates the recording of general journal entries for various financial transactions.
      • Opening Balance/YTD Balance: Sets up and maintains opening balances and year-to-date balances for accounts.
      • Bank Reconciliation: Helps reconcile bank statements with internal financial records.
      • Stock Value Maintenance: Manages and updates the value of stock items.
      • Budget Maintenance: Allows users to create and manage budgets for different accounts or departments.
      • Fixed Assets Disposal Entry: Records the disposal or sale of fixed assets.
      • View Transaction Summary: Provides an overview of all financial transactions for easy reference.
      • Multi-Dimensional Ledger Analysis: Allows for in-depth analysis of financial data with multiple dimensions or attributes.
      • Reporting & Analysis: Generates various financial reports and provides tools for data analysis.

      Account Receivable (A/R):

      • Debtor Maintenance: Manages debtor information and credit limits.
      • A/R Invoice Entry: Records invoices issued to customers.
      • A/R Receive Payment: Records payments received from customers.
      • A/R Debit Note Entry: Records debit notes issued to customers.
      • A/R Credit Note Entry: Records credit notes issued to customers.
      • A/R Refund Entry: Records refunds issued to customers.
      • A/R and A/P Contra Entry: Handles contra entries between accounts receivable and accounts payable.
      • A/R Deposit Entry: Records deposits made by customers.
      • Reporting: Generates reports related to accounts receivable, including aging reports and customer statements.

      Account Payable (A/P):

      • Creditor Maintenance: Manages creditor information and credit terms.
      • A/P Invoice Entry: Records invoices received from suppliers.
      • A/P Payment: Records payments made to suppliers.
      • A/P Debit Note Entry: Records debit notes received from suppliers.
      • A/P Credit Note Entry: Records credit notes received from suppliers.
      • A/P Refund Entry: Records refunds received from suppliers.
      • A/P Deposit Entry: Records deposits made to suppliers.
      • Reporting: Generates reports related to accounts payable, including aging reports and supplier statements.

      Stock:

      • Stock Item Maintenance: Manages information about stock items, including descriptions, prices, and quantities.
      • Item Opening Balance Maintenance: Sets up opening balances for stock items.
      • Stock Group Maintenance: Organizes stock items into categories or groups.
      • Stock Item Type Maintenance: Classifies stock items based on type or characteristics.
      • Stock Location Maintenance: Manages different stock storage locations.
      • Stock Take: Conducts physical stock counts and updates stock quantities.
      • Stock Adjustment: Records adjustments to stock quantities.
      • Stock Issue: Records stock items issued for internal use or sale.
      • Stock Receive: Records stock items received from suppliers.
      • Stock Write Off: Records the write-off of damaged or obsolete stock.
      • Stock UOM Conversion: Handles unit of measure conversions for stock items.
      • Stock Update Cost: Updates the cost of stock items.
      • Stock Transfer: Records stock transfers between different locations.
      • Reporting: Generates stock-related reports, including stock levels, reorder reports, and stock valuation reports.

    Purchase:

    • Purchase Request: Allows employees to request the purchase of goods or services.
    • Request Quotation: Sends a request to suppliers for price quotations based on purchase requests.
    • Purchase Order: Generates official purchase orders to suppliers based on approved quotations or purchase requests.
    • Goods Receive Note: Records the receipt of goods from suppliers, confirming the delivery of ordered items.
    • Purchase Invoice: Records invoices received from suppliers for the goods or services provided.
    • Cash Purchase: Handles purchases made with cash, typically for smaller transactions.
    • Purchase Return: Records returns of goods to suppliers due to defects or other issues.
    • Cancel Purchase Order: Cancels and manages the cancellation of purchase orders that are no longer needed.
    • Goods Return: Records the return of purchased goods to suppliers for various reasons.
    • Supplier Consignment: Manages consignment inventory agreements with suppliers, tracking stock held on consignment.
    • Reporting & Analysis: Provides reports and analysis tools for tracking purchase-related transactions, expenses, and supplier performance.

    Sales:

    • Advance Quotation: Creates preliminary quotations for customers before finalizing sales details.
    • Quotation: Generates price quotations for customers based on their inquiries or requests.
    • Sales Order: Converts accepted quotations into official sales orders to fulfill customer requests.
    • Delivery Order: Prepares and records the shipment of goods to customers.
    • Invoice: Creates invoices for customers, indicating the products or services sold and their prices.
    • Cash Sales: Handles sales made with immediate cash payments, often in retail settings.
    • Credit Note: Records credit notes issued to customers for returns or adjustments to their accounts.
    • Debit Note: Records debit notes issued to customers for additional charges or adjustments.
    • Cancel Sales Order: Manages the cancellation of sales orders when customer requests are altered or canceled.
    • Delivery Return: Records the return of delivered goods from customers due to defects or other issues.
    • Consignment & Consignment Return: Manages consignment sales agreements with customers, tracking stock held on consignment and any returns.
    • Reporting & Analysis: Provides reports and analytical tools for tracking sales-related transactions, revenue, and customer performance.
  • Package Premium Edition Maintenance + Only 1 Network User Add to cart
    Package Accounting

    Package Premium Edition Maintenance + Only 1 Network User

     RM1,600.00 Add to cart

    Package Premium Edition in Autocount typically include features and functions that are essential for managing financial transactions, such as:

    1. General Ledger:
      • Account Maintenance: Allows users to create, update, and manage various financial accounts.
      • Cash Book Entry: Records cash transactions, including income and expenses.
      • Journal Entry: Facilitates the recording of general journal entries for various financial transactions.
      • Opening Balance/YTD Balance: Sets up and maintains opening balances and year-to-date balances for accounts.
      • Bank Reconciliation: Helps reconcile bank statements with internal financial records.
      • Stock Value Maintenance: Manages and updates the value of stock items.
      • Budget Maintenance: Allows users to create and manage budgets for different accounts or departments.
      • Fixed Assets Disposal Entry: Records the disposal or sale of fixed assets.
      • View Transaction Summary: Provides an overview of all financial transactions for easy reference.
      • Multi-Dimensional Ledger Analysis: Allows for in-depth analysis of financial data with multiple dimensions or attributes.
      • Reporting & Analysis: Generates various financial reports and provides tools for data analysis.

      Account Receivable (A/R):

      • Debtor Maintenance: Manages debtor information and credit limits.
      • A/R Invoice Entry: Records invoices issued to customers.
      • A/R Receive Payment: Records payments received from customers.
      • A/R Debit Note Entry: Records debit notes issued to customers.
      • A/R Credit Note Entry: Records credit notes issued to customers.
      • A/R Refund Entry: Records refunds issued to customers.
      • A/R and A/P Contra Entry: Handles contra entries between accounts receivable and accounts payable.
      • A/R Deposit Entry: Records deposits made by customers.
      • Reporting: Generates reports related to accounts receivable, including aging reports and customer statements.

      Account Payable (A/P):

      • Creditor Maintenance: Manages creditor information and credit terms.
      • A/P Invoice Entry: Records invoices received from suppliers.
      • A/P Payment: Records payments made to suppliers.
      • A/P Debit Note Entry: Records debit notes received from suppliers.
      • A/P Credit Note Entry: Records credit notes received from suppliers.
      • A/P Refund Entry: Records refunds received from suppliers.
      • A/P Deposit Entry: Records deposits made to suppliers.
      • Reporting: Generates reports related to accounts payable, including aging reports and supplier statements.

      Stock:

        • Stock Item Maintenance: Manages information about stock items, including descriptions, prices, and quantities.
        • Item Opening Balance Maintenance: Sets up opening balances for stock items.
        • Stock Group Maintenance: Organizes stock items into categories or groups.
        • Stock Item Type Maintenance: Classifies stock items based on type or characteristics.
        • Stock Location Maintenance: Manages different stock storage locations.
        • Stock Take: Conducts physical stock counts and updates stock quantities.
        • Stock Adjustment: Records adjustments to stock quantities.
        • Stock Issue: Records stock items issued for internal use or sale.
        • Stock Receive: Records stock items received from suppliers.
        • Stock Write Off: Records the write-off of damaged or obsolete stock.

      <liStock UOM Conversion: Handles unit of measure conversions for stock items.

    2. Stock Update Cost: Updates the cost of stock items.
    3. Stock Transfer: Records stock transfers between different locations.
    4. Reporting: Generates stock-related reports, including stock levels, reorder reports, and stock valuation reports.

    Purchase:

    • Purchase Request: Allows employees to request the purchase of goods or services.
    • Request Quotation: Sends a request to suppliers for price quotations based on purchase requests.
    • Purchase Order: Generates official purchase orders to suppliers based on approved quotations or purchase requests.
    • Goods Receive Note: Records the receipt of goods from suppliers, confirming the delivery of ordered items.
    • Purchase Invoice: Records invoices received from suppliers for the goods or services provided.
    • Cash Purchase: Handles purchases made with cash, typically for smaller transactions.
    • Purchase Return: Records returns of goods to suppliers due to defects or other issues.
    • Cancel Purchase Order: Cancels and manages the cancellation of purchase orders that are no longer needed.
    • Goods Return: Records the return of purchased goods to suppliers for various reasons.
    • Supplier Consignment: Manages consignment inventory agreements with suppliers, tracking stock held on consignment.
    • Reporting & Analysis: Provides reports and analysis tools for tracking purchase-related transactions, expenses, and supplier performance.

    Sales:

    • Advance Quotation: Creates preliminary quotations for customers before finalizing sales details.
    • Quotation: Generates price quotations for customers based on their inquiries or requests.
    • Sales Order: Converts accepted quotations into official sales orders to fulfill customer requests.
    • Delivery Order: Prepares and records the shipment of goods to customers.
    • Invoice: Creates invoices for customers, indicating the products or services sold and their prices.
    • Cash Sales: Handles sales made with immediate cash payments, often in retail settings.
    • Credit Note: Records credit notes issued to customers for returns or adjustments to their accounts.
    • Debit Note: Records debit notes issued to customers for additional charges or adjustments.
    • Cancel Sales Order: Manages the cancellation of sales orders when customer requests are altered or canceled.
    • Delivery Return: Records the return of delivered goods from customers due to defects or other issues.
    • Consignment & Consignment Return: Manages consignment sales agreements with customers, tracking stock held on consignment and any returns.
    • Reporting & Analysis: Provides reports and analytical tools for tracking sales-related transactions, revenue, and customer performance.

    Special:

    • Landing Cost: bring a product or goods from the supplier’s location or manufacturing facility to its final destination, which could be a warehouse or retail store.
    • Recurrence: Recurrence is the automated repetition of events or tasks at specified intervals, streamlining repetitive processes and scheduling in various applications.
    • Filter By Salesman: This feature enables users to sort and view data, such as sales records or customer interactions, based on the assigned salesperson, simplifying sales tracking and analysis.
    • Item Batch: Item batches are groups of related items or products, often produced or received together, with shared attributes like production dates, vital for inventory management and traceability.
    • Remote Credit Control: Remote credit control allows businesses to monitor and manage customer credit and payments from a distance, enhancing financial oversight and credit risk management.
    • Item Package: Item packages, or product bundles, combine multiple items into a single unit for sale, offering customers convenience and savings when purchasing complementary products together.
  • Package Pro Edition Maintenance + Only 1 Network User Add to cart
    Package Accounting

    Package Pro Edition Maintenance + Only 1 Network User

     RM1,200.00 Add to cart

    Package Pro Edition in Autocount typically include features and functions that are essential for managing financial transactions, such as:

    1. General Ledger:
      • Account Maintenance: Allows users to create, update, and manage various financial accounts.
      • Cash Book Entry: Records cash transactions, including income and expenses.
      • Journal Entry: Facilitates the recording of general journal entries for various financial transactions.
      • Opening Balance/YTD Balance: Sets up and maintains opening balances and year-to-date balances for accounts.
      • Bank Reconciliation: Helps reconcile bank statements with internal financial records.
      • Stock Value Maintenance: Manages and updates the value of stock items.
      • Budget Maintenance: Allows users to create and manage budgets for different accounts or departments.
      • Fixed Assets Disposal Entry: Records the disposal or sale of fixed assets.
      • View Transaction Summary: Provides an overview of all financial transactions for easy reference.
      • Multi-Dimensional Ledger Analysis: Allows for in-depth analysis of financial data with multiple dimensions or attributes.
      • Reporting & Analysis: Generates various financial reports and provides tools for data analysis.

      Account Receivable (A/R):

      • Debtor Maintenance: Manages debtor information and credit limits.
      • A/R Invoice Entry: Records invoices issued to customers.
      • A/R Receive Payment: Records payments received from customers.
      • A/R Debit Note Entry: Records debit notes issued to customers.
      • A/R Credit Note Entry: Records credit notes issued to customers.
      • A/R Refund Entry: Records refunds issued to customers.
      • A/R and A/P Contra Entry: Handles contra entries between accounts receivable and accounts payable.
      • A/R Deposit Entry: Records deposits made by customers.
      • Reporting: Generates reports related to accounts receivable, including aging reports and customer statements.

      Account Payable (A/P):

      • Creditor Maintenance: Manages creditor information and credit terms.
      • A/P Invoice Entry: Records invoices received from suppliers.
      • A/P Payment: Records payments made to suppliers.
      • A/P Debit Note Entry: Records debit notes received from suppliers.
      • A/P Credit Note Entry: Records credit notes received from suppliers.
      • A/P Refund Entry: Records refunds received from suppliers.
      • A/P Deposit Entry: Records deposits made to suppliers.
      • Reporting: Generates reports related to accounts payable, including aging reports and supplier statements.

      Stock:

        • Stock Item Maintenance: Manages information about stock items, including descriptions, prices, and quantities.
        • Item Opening Balance Maintenance: Sets up opening balances for stock items.
        • Stock Group Maintenance: Organizes stock items into categories or groups.
        • Stock Item Type Maintenance: Classifies stock items based on type or characteristics.
        • Stock Location Maintenance: Manages different stock storage locations.
        • Stock Take: Conducts physical stock counts and updates stock quantities.
        • Stock Adjustment: Records adjustments to stock quantities.
        • Stock Issue: Records stock items issued for internal use or sale.
        • Stock Receive: Records stock items received from suppliers.
        • Stock Write Off: Records the write-off of damaged or obsolete stock.

      <liStock UOM Conversion: Handles unit of measure conversions for stock items.

    2. Stock Update Cost: Updates the cost of stock items.
    3. Stock Transfer: Records stock transfers between different locations.
    4. Reporting: Generates stock-related reports, including stock levels, reorder reports, and stock valuation reports.

    Purchase:

    • Purchase Request: Allows employees to request the purchase of goods or services.
    • Request Quotation: Sends a request to suppliers for price quotations based on purchase requests.
    • Purchase Order: Generates official purchase orders to suppliers based on approved quotations or purchase requests.
    • Goods Receive Note: Records the receipt of goods from suppliers, confirming the delivery of ordered items.
    • Purchase Invoice: Records invoices received from suppliers for the goods or services provided.
    • Cash Purchase: Handles purchases made with cash, typically for smaller transactions.
    • Purchase Return: Records returns of goods to suppliers due to defects or other issues.
    • Cancel Purchase Order: Cancels and manages the cancellation of purchase orders that are no longer needed.
    • Goods Return: Records the return of purchased goods to suppliers for various reasons.
    • Supplier Consignment: Manages consignment inventory agreements with suppliers, tracking stock held on consignment.
    • Reporting & Analysis: Provides reports and analysis tools for tracking purchase-related transactions, expenses, and supplier performance.

    Sales:

    • Advance Quotation: Creates preliminary quotations for customers before finalizing sales details.
    • Quotation: Generates price quotations for customers based on their inquiries or requests.
    • Sales Order: Converts accepted quotations into official sales orders to fulfill customer requests.
    • Delivery Order: Prepares and records the shipment of goods to customers.
    • Invoice: Creates invoices for customers, indicating the products or services sold and their prices.
    • Cash Sales: Handles sales made with immediate cash payments, often in retail settings.
    • Credit Note: Records credit notes issued to customers for returns or adjustments to their accounts.
    • Debit Note: Records debit notes issued to customers for additional charges or adjustments.
    • Cancel Sales Order: Manages the cancellation of sales orders when customer requests are altered or canceled.
    • Delivery Return: Records the return of delivered goods from customers due to defects or other issues.
    • Consignment & Consignment Return: Manages consignment sales agreements with customers, tracking stock held on consignment and any returns.
    • Reporting & Analysis: Provides reports and analytical tools for tracking sales-related transactions, revenue, and customer performance.

    Special:

    • Landing Cost: bring a product or goods from the supplier’s location or manufacturing facility to its final destination, which could be a warehouse or retail store.
  • Package Expluss Plus Edition Maintenance + Only 1 Network User Add to cart
    Package Accounting

    Package Expluss Plus Edition Maintenance + Only 1 Network User

     RM600.00 Add to cart

    Package Expluss Plus Edition in Autocount typically include features and functions that are essential for managing financial transactions, such as:

    1. General Ledger:
      • Account Maintenance: Allows users to create, update, and manage various financial accounts.
      • Cash Book Entry: Records cash transactions, including income and expenses.
      • Journal Entry: Facilitates the recording of general journal entries for various financial transactions.
      • Opening Balance/YTD Balance: Sets up and maintains opening balances and year-to-date balances for accounts.
      • Bank Reconciliation: Helps reconcile bank statements with internal financial records.
      • Stock Value Maintenance: Manages and updates the value of stock items.
      • Budget Maintenance: Allows users to create and manage budgets for different accounts or departments.
      • Fixed Assets Disposal Entry: Records the disposal or sale of fixed assets.
      • View Transaction Summary: Provides an overview of all financial transactions for easy reference.
      • Multi-Dimensional Ledger Analysis: Allows for in-depth analysis of financial data with multiple dimensions or attributes./
      • Reporting & Analysis: Generates various financial reports and provides tools for data analysis.

      Account Receivable (A/R):

      • Debtor Maintenance: Manages debtor information and credit limits.
      • A/R Invoice Entry: Records invoices issued to customers.
      • A/R Receive Payment: Records payments received from customers.
      • A/R Debit Note Entry: Records debit notes issued to customers.
      • A/R Credit Note Entry: Records credit notes issued to customers.
      • A/R Refund Entry: Records refunds issued to customers.
      • A/R and A/P Contra Entry: Handles contra entries between accounts receivable and accounts payable.
      • A/R Deposit Entry: Records deposits made by customers.
      • Reporting: Generates reports related to accounts receivable, including aging reports and customer statements.

      Account Payable (A/P):

      • Creditor Maintenance: Manages creditor information and credit terms.
      • A/P Invoice Entry: Records invoices received from suppliers.
      • A/P Payment: Records payments made to suppliers.
      • A/P Debit Note Entry: Records debit notes received from suppliers.
      • A/P Credit Note Entry: Records credit notes received from suppliers.
      • A/P Refund Entry: Records refunds received from suppliers.
      • A/P Deposit Entry: Records deposits made to suppliers.
      • Reporting: Generates reports related to accounts payable, including aging reports and supplier statements.

      Stock:

      • Stock Item Maintenance: Manages information about stock items, including descriptions, prices, and quantities.
      • Item Opening Balance Maintenance: Sets up opening balances for stock items.
      • Stock Group Maintenance: Organizes stock items into categories or groups.
      • Stock Item Type Maintenance: Classifies stock items based on type or characteristics.
      • Stock Location Maintenance: Manages different stock storage locations.
      • Stock Take: Conducts physical stock counts and updates stock quantities.
      • Stock Adjustment: Records adjustments to stock quantities.
      • Stock Issue: Records stock items issued for internal use or sale.
      • Stock Receive: Records stock items received from suppliers.
      • Stock Write Off: Records the write-off of damaged or obsolete stock.
      • Stock UOM Conversion: Handles unit of measure conversions for stock items.
      • Stock Update Cost: Updates the cost of stock items.
      • Stock Transfer: Records stock transfers between different locations.
      • Reporting: Generates stock-related reports, including stock levels, reorder reports, and stock valuation reports.

    Purchase:

    • Purchase Request: Allows employees to request the purchase of goods or services.
    • Request Quotation: Sends a request to suppliers for price quotations based on purchase requests.
    • Purchase Order: Generates official purchase orders to suppliers based on approved quotations or purchase requests.
    • Goods Receive Note: Records the receipt of goods from suppliers, confirming the delivery of ordered items.
    • Purchase Invoice: Records invoices received from suppliers for the goods or services provided.
    • Cash Purchase: Handles purchases made with cash, typically for smaller transactions.
    • Purchase Return: Records returns of goods to suppliers due to defects or other issues.
    • Cancel Purchase Order: Cancels and manages the cancellation of purchase orders that are no longer needed.
    • Goods Return: Records the return of purchased goods to suppliers for various reasons.
    • Supplier Consignment: Manages consignment inventory agreements with suppliers, tracking stock held on consignment.
    • Reporting & Analysis: Provides reports and analysis tools for tracking purchase-related transactions, expenses, and supplier performance.

    Sales:

    • Advance Quotation: Creates preliminary quotations for customers before finalizing sales details.
    • Quotation: Generates price quotations for customers based on their inquiries or requests.
    • Sales Order: Converts accepted quotations into official sales orders to fulfill customer requests.
    • Delivery Order: Prepares and records the shipment of goods to customers.
    • Invoice: Creates invoices for customers, indicating the products or services sold and their prices.
    • Cash Sales: Handles sales made with immediate cash payments, often in retail settings.
    • Credit Note: Records credit notes issued to customers for returns or adjustments to their accounts.
    • Debit Note: Records debit notes issued to customers for additional charges or adjustments.
    • Cancel Sales Order: Manages the cancellation of sales orders when customer requests are altered or canceled.
    • Delivery Return: Records the return of delivered goods from customers due to defects or other issues.
    • Consignment & Consignment Return: Manages consignment sales agreements with customers, tracking stock held on consignment and any returns.
    • Reporting & Analysis: Provides reports and analytical tools for tracking sales-related transactions, revenue, and customer performance.
Scroll to Top