AutoCount Accounting Help File 2009. First Created. July 11, 2009. Last Modified. Saturday, September 18, 2010 (mm/dd/yyyy) http://www.greentech.com.my. Recalculate line total when item quantity change. Enter the name you wish to save the AutoCount DMF file. To set-up the AutoCount Accounting to allow for.

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Key in TTx ID at General Maintenance /Company Profile/Logo & Report Header in order to show in Tax Invoice Report. Create one Tourism Tax (TTX-4500) and Tourism Tax Exemption (TTX-4501)under current liabilites using new normal account. Go to General Maintenance/Footer Maintenance/enable ‘Sales Footer 1’ and ‘Sales Footer2’.3. Go to General Maintenance/Footer Maintenance/enable ‘Sales Footer 1’ and ‘Sales Footer2’. Fill in the information at sales footer 1 as per below: Caption: TOURISM TAX Formula: $FOOTER1PARAM*10 Tick ‘ Post to G/L Account’ and TTX-4500 Tick ‘Add the footer value to Net Total’ 5. Fill in the information at sales footer 2 as per below: Caption: TOURISM TAX (EXEMPTION) Formula: EMPTY Tick ‘ Post to G/L Account’ and TTX-4501 It will display as per below: The required report format will show as at below: 6. The TTx-03 Report will show in Invoice/Print Invoice Listing.

Filter the date range of your submission and inquiry then preview, select TTx-03 Form, it will prompt as per below: Fill in related information which will show in Part D: Declaration. The report format will as per below: ** Kindly take note that all the transactions will not be auto lock *** Please note that must create tourism tax account code TTX-4500 (Tourism Tax) and TTX-4501(Tourism tax Exemption) as the report capture this two account number. If you are interested, please don’t hesitate and make contact with us today.

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New Features • Allow user to set default to inclusive/exclusive of tax • Allow enter double discount in document item. • Creditor Aging Report • Inquiry Feature for Account, Stock Item, Customer Sales and Supplier Purchase. • Show tools tips when text in drop down list is too long to be displayed.

Enhancements • Add GST number and Registration Date in Debtor maintenance. • Allow specify GL account in document item. • Allow creation of stock item using auto item code. • Recalculate line total when item quantity change Bugs Fixed • Price History report – Incorrect discount value • Document date not appear in price history (Mobile View). A trusted and reliable cloud based solutions for your business Easy Setup There is no additional software and hardware require. No IIS setup, No DDNS setup, No extra firewall configuration required.

A wizard based installer will guide you through the installation process. Only a Window Service into your AutoCount server. A user friendly windows is provided to configure and activate your license.

Data Ownership You own your data. Your Accounting and Billing data always with you in your premises. No one will be able to access to your full accounting data without your permission. Support Multiple Platform You can easily access your HQ Server Account via any browser by using your PC, laptop, tablet and also mobile phone, regardless you are using Microsoft Windows, Macintosh, Android or IOS. Cost You will be charged on monthly subscription basis. You DO NOT need to invest huge amount of money to gain online capability by subscribing to AOTG. If you are interested, please don’t hesitate and make contact with us today!