This note is for Non SST Registered Company that yet to upgrade to SST version revision 10 onwards.

1. General Maintenance – Company Profile – Report Header – Remove GST ID from report header
2. Tools – Options – GST – Change SR-0 & TX-0 to NULL
3. (Optional) – General Maintenance – Document Numbering Format Maintenance – Create a new set running number for Invoice
4. Print invoice format, click here to learn how to customise the invoice format.

Remarks:
Please make sure tax code is NULL when you issue invoice.

Get the PDF copy ot step by step guide here

AUTOCOUNT UPGRADE TO SST VERSION

Greetings!

SST is around the corner. We need to be ready.

We are pleased to inform that we have enclosed a video below that shows you how you can upgrade your Autocount accounting software to the SST version. This self-service upgrade is easy. Please follow through the step by step guidance and you will have fully upgraded your Autocount accounting software to the SST version, in no time at all.

It’s as simple as A…B…C…just click the video below:

Should you have further inquiries, please do not hesitate to contact us at our HOTLINE: 1300-800-828

Thank you!