AutoCount Accounting

With its advanced technology such as Microsoft .Net Framework, SQL Server 2005, and internet ready, AutoCount Accounting stands out as one of the best accounting software for today business requirements. Characterized by its easy-to-learn and integrated features, AutoCount Accounting helps to streamline your business operation. It provides strong and stable database for every type of business and able to perform all types of account transactions, no matter how complicated it is.

Finally, AutoCount Accounting is a powerful tool to manage your business data, to analyze your business performance, to share your business information and to help you make informed business decisions.

Easy To Learn And Use

With basic accounting knowledge, you can manage your company data with AutoCount Accounting. You will appreciate its familiar, easy-to-navigate Windows interface. Most of the features and functions in AutoCount Accounting are keyboard operable.

Saves Your Time And Improve Work Efficiency

In AutoCount Accounting, each module is integrated and operated seamlessly under one system. Its on-line system auto posting feature can minimize your workload and reduce human error.

Strong And Stable Database

Supported by Microsoft SQL Server, AutoCount Accounting gives you greater stability with high performance. Most of the functions have been optimized for the fastest speed. You can create unlimited entry and never have to redo your work in the case of power break down or improper PC shut down.

Better Security And Authority

AutoCount Accounting provides you higher level of security and authority control in the multi-user environment. It protects your company data from accessed by unauthorized individuals.

Sustainable Solution For Your Growing Business

AutoCount Accounting is ready for your changing requirement as your business grows. You can upgrade from existing package by adding additional optional modules which meet your needs and requirements.

Fast And Accurate Information

With AutoCount Accounting, you can access to up-to-date information instantly. You can drill down from reports to source documents to trace back past transactions and verify figures shown in the reports. With internet access, you can connect to branches and warehouses for information sharing.

Good Source Of Reference In Decision Making

AutoCount Accounting supplied you key information needed for business decision making. You can analyze and evaluate your business performance with powerful analytical tools, Multi-Dimensional Analysis tool.

No Year End Or Month End Closing

In AutoCount Accounting, you can enter your accounting data without bounded by accounting period. You can edit data without having referred back to month end or year end closing. System will automatically update changes and reflect it in the report.

Customizable And Flexible

AutoCount Accounting had provided default format of official receipt, payment voucher, overdue letters and other financial reports. However, you can customize it with build-in Report Designer features to meet your needs and requirements.

Share Data Across Business Application

You can export your report in Microsoft Excel, Word, PDF, HTML and graphical format. All reports can be emailed with just a click away. In addition to that, you can import data in Journal Entry to Microsoft Excel for further analysis and editing.

General Ledger

Account Maintenance

Print Chart of Accounts

Cash Book Entry

Journal Entry

Bank Reconciliation

Print Journal of Transactions

Opening Balance Maintenance

Print Balance B/F

Journal Maintenance

Account Inquiry

Print Official Receipt & Payment Voucher

Print Cash Transaction Listing

Print Journal Voucher Print Journal Entry Listing

Print Bank Reconciliation Report

Print Ledger Print Trial Balance

Print Profit & Loss Statement

Print Balance Sheet Print Cash Flow Statement

Print Depreciation and Net Book Value

Print Gain/Loss on Disposal of Assets

Print Receipt and Payment Report

Account Recievable

Debtor Maintenance

Invoice Entry

Receive Payment

Credit Note Entry

Debit Note Entry

Refund Entry

A/R & A/P Contra Deposit Entry

Print Outstanding Invoice

Print Outstanding Deposit

Print Debtor Aging

Print Debtor Balance

Print Statement

Print Collection Report

Print Monthly Sales & Collection Analysis

Print A/R Analysis by Document

Print Overdue Letter

Print Debtor Label and Listing

Print A/R Invoice Listing

Print A/R Payment Listing

Print A/R Receipt Voucher

Print A/R Debit Note Listing

Print A/R Debit Note

Print A/R Credit Note Listing

Print A/R Credit Note

Print A/R Refund Listing

Print Payment Voucher (for refund)

Print A/R and A/P Contra Listing

Print A/R and A/P Contra Note

Print Monthly Sales and Collection Analysis Report

Print A/R Deposit Listing

Print A/R Deposit Receipt

Print Outstanding A/R Deposit Listing

Print Debtor Collection Report

Account Payable

Creditor Maintenance

Invoice Entry

Receive Payment

A/P Invoice Entry

A/P Payment

A/P Debit Note

A/P Credit Note

A/P Refund

A/P Deposit Entry

Print Creditor Balance

Print Creditor Statement

Print Creditor Aging

Print Monthly Purchase Analysis

Print Outstanding A/P Invoice

Print Outstanding A/P Deposit

Print A/P Analysis by Document

Print Creditor Label and Listing

Print A/P Invoice Listing

Print A/P Payment Listing

Print Payment Voucher

Print A/P Debit Note Listing

Print A/P Credit Note Listing

Print A/P Refund Listing

Print Receipt Voucher (for refund)

Print A/P Deposit Listing

Print A/P Deposit Payment Voucher

Print Outstanding A/P Deposit Listing

Print Outstanding A/P Invoice Listing

Print Creditor Aging Report

Print Creditor Balance Report

Print Creditor Statement Report

Print Monthly Purchase and Payment Analysis Report

Print A/P Analysis By Document Report

Stock

Debtor Maintenance

Invoice Entry

Receive Payment

Credit Note Entry

Debit Note Entry

Refund Entry

A/R & A/P Contra Deposit Entry

Print Outstanding Invoice

Print Outstanding Deposit

Print Debtor Aging

Print Debtor Balance

Print Statement

Print Collection Report

Print Monthly Sales & Collection Analysis

Print A/R Analysis by Document

Print Overdue Letter

Print Debtor Label and Listing

Print A/R Invoice Listing

Print A/R Payment Listing

Print A/R Receipt Voucher

Print A/R Debit Note Listing

Print A/R Debit Note

Print A/R Credit Note Listing

Print A/R Credit Note

Print A/R Refund Listing

Print Payment Voucher (for refund)

Print A/R and A/P Contra Listing

Print A/R and A/P Contra Note

Print Monthly Sales and Collection Analysis Report

Print A/R Deposit Listing

Print A/R Deposit Receipt

Print Outstanding A/R Deposit Listing

Print Debtor Collection Report

Sales

Debtor Maintenance

Invoice Entry

Receive Payment

Credit Note Entry

Debit Note Entry

Refund Entry

A/R & A/P Contra Deposit Entry

Print Outstanding Invoice

Print Outstanding Deposit

Print Debtor Aging

Print Debtor Balance

Print Statement

Print Collection Report

Print Monthly Sales & Collection Analysis

Print A/R Analysis by Document

Print Overdue Letter

Print Debtor Label and Listing

Print A/R Invoice Listing

Print A/R Payment Listing

Print A/R Receipt Voucher

Print A/R Debit Note Listing

Print A/R Debit Note

Print A/R Credit Note Listing

Print A/R Credit Note

Print A/R Refund Listing

Print Payment Voucher (for refund)

Print A/R and A/P Contra Listing

Print A/R and A/P Contra Note

Print Monthly Sales and Collection Analysis Report

Print A/R Deposit Listing

Print A/R Deposit Receipt

Print Outstanding A/R Deposit Listing

Print Debtor Collection Report

Purchase

Print Pay slip

Print Payroll Summary

Print EPF Borang A

Print SOCSO Borang A

Bonus

Print Income Tax CP

Other Electronic Payroll Transfer

Print Income Tax CEA

Print Income Tax CCPD

Print Income Tax CCP

New Node

Process Bonus

Inquiry

Create Electronic Credit Payment Diskette

EPF Borang A Diskette

SOCSO Borang A Diskette

Income Tax CP Diskette

Other Features

Maintenance

Create Leave Entitlement

Open Leave Entitlement

Maintain Leave Type

Maintain Leave Group

Leave Application

Leave Inquiry

Multi-Location

Backup & Restore

Backup

Restore

Purge Payroll Transaction cf

Period Locking

Payroll History Enquiry

Purge Leave Transaction

Options

Multi-UOM

Standard Component Palette

Data Component Palette

Advance Component Palette

Edit Toolbar

Align or Space Toolbar

Size Toolbar

Nudge Toolbar

Bill Of Material (BOM)

Creating, Delete & Add Payroll Database

Create New Payroll Database

Delete Payroll Database

Add Payroll Database

Consignment

Income Tax Table Maintenance

EPF Table Maintenance

SOCSO Table Maintenance

PCB Receipts

User Defined Field