AutoCount 1.9 version 1.9 for NON-SST COMPANY

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