AutoCount 1.9 version 1.9 for NON-SST COMPANY

Eng YauAutoCount

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.

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

Get the PDF copy ot step by step guide here