• Configure the Company Profile and customise the Chart of Accounts to suit business requirements.
• Record Accounts Receivable and Accounts Payable transactions accurately, including invoices, credit notes, and payments.
• Process the full purchasing and sales cycles, from quotation to invoice.
• Manage inventory control by setting up stock items and recording stock adjustments or issues.
• Ensure SST compliance by correctly configuring tax codes and processing SST returns.
• Operate the AutoCount Accounting System effectively and accurately.
• Physical Appearance
This course is designed to equip SMEs with comprehensive computerized accounting knowledge using the AutoCount Accounting V2 system. It aims to enhance companies’ ability to manage the full accounting cycle efficiently and improve overall financial reporting accuracy to ensure data integrity.
Participants will gain practical, hands-on experience in setting up accounting systems, managing transactions, and generating financial reports using AutoCount V2.
• Finance & Management Team
