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AutoCount Computerized Accounting (Ver2.1) Course 5th Edition Chapter Guide

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00-Before You Start Preview
AutoCount Computerized Accounting 5th Edition - Chapter 1 New Company and G/L Entry Preview
CHAPTER 1_TASK 1.1 INSTALLATION
CHAPTER 1_TASK 1.2 COMPANY PROFILE
CHAPTER 1_TASK 1.3 CHART OF ACCOUNT
CHAPTER 1_TASK 1.4 ADD DEBTOR & CREDITOR
CHAPTER 1_TASK 1.5 PRINT CHART OF ACCOUNT
CHAPTER 1_TASK 1.6 CASH BOOK ENTRY CASH RECEIPT
CHAPTER 1_TASK 1.7 CASH BOOK ENTRY (CASH PAYMENT)
CHAPTER 1_TASK 1.8 JOURNAL ENTRY
CHAPTER 1_TASK 1.9 STOCK VALUE MAINTENANCE
CHAPTER 1_TASK 1.10 VIEW GL REPORT
CHAPTER 1_TASK 1.11 BACKUP
Chapter 1 (Answer Guide)
AutoCount Computerized Accounting 5th Edition - Chapter 2 AR/AP Entry Preview
CHAPTER 2_TASK 2.1 SALES AGENT MAINTENANCE
CHAPTER 2_TASK 2.2 ASSIGNING AGENT & CREDIT TERM
CHAPTER 2_TASK 2.3 (A/R INVOICE) & 2.4 (A/R CREDIT NOTE) & 2.5 (A/R PAYMENT)
CHAPTER 2_TASK 2.6 (A/P INVOICE) & 2.7 (A/P CREDIT NOTE) & 2.8 (A/P PAYMENT)
CHAPTER 2_TASK 2.9 (ADD NEW SPECIAL ACCOUNT: DEPOSIT) & 2.10 (TRANSACTION: A/R DEPOSIT)
CHAPTER 2_TASK 2.11 (A/R STATEMENT) & 2.12 (RETURNED CHEQUE) & 2.13 (POST DATED CHEQUE)
Chapter 2 (Answer Guide) Preview
AutoCount Computerized Accounting 5th Edition - Chapter 3 Existing Company Preview
CHAPTER 3_TASK 3.1 (CREATE NEW ACCOUNT BOOK) & 3.2 (ADD PREVIOUS FISCAL YEAR) & 3.3 (YTD BALANCE)
CHAPTER 3_TASK 3.4 (PAST/YTD ENTRIES FOR DEBTORS & CREDITORS) & 3.5 (SET DOCUMENT NUMBERING FORMAT)
CHAPTER 3_TASK 3.6 (TRANSACTION IN APRIL) & 3.7 (STOCK VALUE MAINTENANCE) & 3.8 (VIEW REPORTS)
CHAPTER 3_TASK 3.9 (BANK RECONCILIATION) & 3.10 (USER CONTROL) & 3.11 (BACKUP)
Chapter 3 (Answer Guide) Preview
AutoCount Computerized Accounting 5th Edition - Chapter 4 Iventory Control Preview
CHAPTER 4_TASK 4.1 (CREATE NEW ACCOUNT BOOK USING RESTORE)
CHAPTER 4_TASK 4.2 (ENABLE STOCK MODULE)
CHAPTER 4_TASK 4.3 (ADD GL ACCOUNT)
CHAPTER 4_TASK 4.4 (SET DEFAULT GL ACCOUNT)
CHAPTER 4_TASK 4.5 (STOCK GROUP MAINTENANCE)
CHAPTER 4_TASK 4.6 (STOCK ITEM TYPE MAINTENANCE)
CHAPTER 4_TASK 4.7 (AUTO GENERATE ITEM CODE FORMAT)
CHAPTER 4_TASK 4.8 (STOCK & SERVICE ITEM MAINTENANCE)
CHAPTER 4_TASK 4.9 (STOCK ITEM OPENING QUANTITY)
CHAPTER 4_TASK 4.10 (STOCK ADJUSTMENT)
CHAPTER 4_TASK 4.11 (STOCK ISSUE)
CHAPTER 4_TASK 4.12 (STOCK RECEIVE)
CHAPTER 4_TASK 4.13 (STOCK WRITE OFF)
CHAPTER 4_TASK 4.14 (STOCK TAKE)
CHAPTER 4_TASK 4.15 (STOCK REPORT)
CHAPTER 4_TASK 4.16 (BACKUP)
Chapter 4 (Answer Guide) Preview
AutoCount Computerized Accounting 5th Edition - Chapter 5 Purchaising and Invoicing Preview
CHAPTER 5_TASK 5.1 (ENABLE SALES/PURCHASE MODULE) & 5.2 (PURCHASE DOCUMENT) & 5.3 (PURCHASE REPORT)
CHAPTER 5_TASK 5.4 (SALES DOCUMENT) & 5.5 (SALES REPORT) & 5.6 (BACKUP)
Chapter 5 (Answer Guide)
AutoCount Computerized Accounting 5th Edition - Chapter 6 Project Account Preview
CHAPTER 6_PROJECT ACCOUNT
Chapter 6 (Answer Guide)
AutoCount Computerized Accounting 5th Edition - Chapter 7 Multi Currency Preview
CHAPTER 7_TASK 7.1 (CREATE NEW ACCOUNT BOOK - COPY MASTER DATA)
CHAPTER 7_TASK 7.2 (ENABLE MULTI CURRENCY MODULE)
CHAPTER 7_TASK 7.3 (CURRENCY MAINTENANCE)
CHAPTER 7_TASK 7.4 (CREDITOR/DEBTOR WITH FOREIGN CURRENCY)
CHAPTER 7_TASK 7.5 (PURCHASES IN FOREIGN CURRENCY)
CHAPTER 7_TASK 7.6 (SALES IN FOREIGN CURRENCY)
CHAPTER 7_TASK 7.7 (REPORT)
AutoCount Computerized Accounting 5th Edition - Chapter 8 Manufacturing Account Preview
CHAPTER 8_TASK 8.1 (CREATE NEW ACCOUNT BOOK - SAMPLE CHART OF ACCOUNT)
CHAPTER 8_TASK 8.2 (CHART OF ACCOUNT)
CHAPTER 8_TASK 8.3 (OPENING BALANCE MAINTENANCE)
CHAPTER 8_TASK 8.4 (CASH BOOK ENTRY - CASH RECEIPT)
CHAPTER 8_TASK 8.5 (CASH BOOK ENTRY - CASH PAYMENT)
CHAPTER 8_TASK 8.6 (JOURNAL ENTRY)
CHAPTER 8_TASK 8.7 (STOCK VALUE MAINTENANCE)
CHAPTER 8_TASK 8.8 (VIEW REPORTS)
AutoCount Computerized Accounting 5th Edition - Chapter 9 Assignment 1 Preview
CHAPTER 9: How to record salary
CHAPTER 9_ASSIGNMENT 1
AutoCount Computerized Accounting 5th Edition - Chapter 10 Assignment 2 Preview
CHAPTER 10: How to record salary
CHAPTER 10_ASSIGNMENT 2
AutoCount Computerized Accounting 5th Edition - Chapter 11 Basic SST for Accounting Preview
CHAPTER 11_TASK 11.1 (CREATE NEW ACCOUNT BOOK)
CHAPTER 11_TASK 11.2 (ACTIVATE SST MALAYSIA)
CHAPTER 11_TASK 11.3 (SST TAX CODE MAINTENANCE)
CHAPTER 11_TASK 11.4 (COMPANY PROFILE)
CHAPTER 11_TASK 11.5 (ADD DEBTOR & CREDITOR ACCOUNT)
CHAPTER 11_TASK 11.6 (TARIFF CODE MAINTENANCE)
CHAPTER 11_TASK 11.7 (CHART OF ACCOUNT)
CHAPTER 11_TASK 11.8 (TRANSACTION - A/P)
CHAPTER 11_TASK 11.9 (TRANSACTION - A/R)
CHAPTER 11_TASK 11.10 (TRANSACTION - G/L)
CHAPTER 11_TASK 11.11 (SST PROCESSOR & REPORTS)
AutoCount Computerized Accounting 5th Edition - Chapter 12 Basic SST for Billing
CHAPTER 12_TASK 12.1 (ENABLE MODULES)
CHAPTER 12_TASK 12.2 (CHART OF ACCOUNT)
CHAPTER 12_TASK 12.3 (STOCK/SERVICE ITEM MAINTENANCE)
CHAPTER 12_TASK 12.4 (PURCHASE)
CHAPTER 12_TASK 12.5 (SALES)
CHAPTER 12_TASK 12.6 (SST PROCESSOR & REPORTS)
Exercise 1-1 Preview
Exercise 1-2 Preview
Exercise 1-3 Preview
Exercise 2-1 Preview
Exercise 2-2 Preview

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AutoCount Accounting 2.1.12 Tax Updates

[draft - not complete], taxtype to taxcode.

All previous "TaxType" is renamed to "TaxCode".

Tax Entity is a new class that is required for Tax related entities and transactions.
Tax Entity can be assigned to debtor and creditor.
In some cases document cannot be saved, if Tax Entity is not pre-defined in debtor/creditor.
Each debtor/creditor can be assigned with one Tax Entity.
Tax Entity can be assigned to branches of debtor and creditor.
Each of the Branches of a debtor/creditor can have its own Tax Entity respectively.
While the TIN of the Tax Entity is allowed to be the same , TaxBranchID must be different .

Tax Entity common fields

Code sample to create new tax entity, create new debtor with tax entity, tax entity application.

Tax Entity is applied as in following:-

Master Data

Payment method
Cash Book Master
Cash Book Detail
Journal Entry
Advance Quotation
Sales Order
Delivery Order
Sales Invoice
Sales Credit Note
Sales Debit Note
Delivery Return
Cancel Sales Order
Consignment
Consignment Return
Request Quotation
Purchase Order
Goods Received
Purchase Invoice
Cash Purchase
Purchase Return
Goods Return
Cancel Purchase Order
Purchase Consignment
Purchase Consignment Return

Withholding Tax

Withholding Tax Amount must be greater than zero.
The total of Withholding Tax Amount must be equal or smaller than the net amount (that excludes tax amount of GST or VAT).
Withholding Tax requires Tax Entity.

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Data Management-Assignment2 University of Texas at Dallas

1. Convert the ERD shown in Figure 6.CP1 into tables. List the conversion rules used and the resulting changes to the tables.Create table owner(ssn, name, spousename, profession, spouseprofession)office(officeid, mgrname, phone, address)Create table home(homeid, agentid, ssn, street, city, state, zip, nobedrms, nobath, sqft, price, commission,occupancytype)FOREIGN KEY(agentid) REFERENCES agentFOREIGN KEY(ssn) REFERENCES ownerCreate table agent(agentid, officeid, name, phone)FOREIGN KEY(officeid) REFERENCES office

5.Convert the ERD shown in Figure 6.CP5 into tables. List the conversion rules used and the resulting changes to the tables.Create table part(partno, partdesc, color)Create table account(acctid, acctname, balance)FOREIGN KEY(acctid) REFERENCES accountCreate table contains(super_partnum, sub_partnum)FOREIGN KEY(super_partnum) REFERENCES partFOREIGN KEY(sub_partnum) REFERENCES part

6. Convert the ERD shown in Figure 6.CP6 into tables. List the conversion rules used and the resulting changes to the tables.Create table student(stdid, name, gender, dob, admitdate)Create table undstudent(stdid, major, minor, class)FOREIGN KEY(stdid) REFERENCES studentCreate table gradstudent(stdid, advisor, thesistitle, asststatus)FOREIGN KEY(stdid) REFERENCES student8. Convert the ERD shown in Figure 6.CP8 into tables. List the conversion rules used and the resulting changes to the tables.Create table project(projno,projname)Create table speciality(specno,specname)Create table contractor(contrno,specname)FOREIGN KEY(specno) REFERENCES specialtyCreate table projectneeds(projno, specno)FOREIGN KEY(projno) REFERENCES projectFOREIGN KEY(specno) REFERENCES specialtyCreate table providedby(contrno, projno, specno)FOREIGN KEY(projno, specno) REFERENCES projectneedsFOREIGN KEY(contrno) REFERENCES contractor

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(Assignment) Assignment for the Session 2017-18 Master of ... · Maximum Marks : 30 ... (Instructions)-1. Answer all question 2. Question Nos 1 to 3 are long answer question.

IMAGES

SST: SST Return Transaction Drill Down shows 2 parts for Service Tax
Assignment 2 Answer Booklet 2 .docx
Homework Assignment #2
LG Chapter10.pdf
1. Course Book Chapter 10.pdf
Assignment 2 Answer Sheet

VIDEO

AutoCount Academy
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AutoCount Computerised Accounting Course V2 5th Edition Chapter Guide Task 4.13
CHAPTER 2_TASK 2.1 SALES AGENT MAINTENANCE
学习Autocount Accounting 2.0 Learn Autocount 2.0
NCER NPTEL ASSIGNMENT 2 ANSWER KEY

COMMENTS

A171 BKAS 2013 AUTOCOUNT GUIDELINES
View Homework Help - A171 BKAS 2013 AUTOCOUNT GUIDELINES - Assignment 2 Guideline.docx from ACCOUNTING 1000 at The University of Newcastle. BKAS 2013 A171: ASSIGNMENT 2 (AUTOCOUNT PROJECT) AI Homework Help. ... answer with provide working BKAM2013 MANAGEMENT ACCOUNTING I QUESTION 1 (30 MARKS: 80 MINUTES) Adil Arif & Co. (AAC) is a full ...
Assignment 2 V2 Briefing
Assignment 2 V2 Briefing - By Nazzel
Assignment 2
Assignment autocount computerized accounting course book guide chapter 10 assignment (suggested answer) 10.1 create new account book login to any account book. Skip to document. ... modify existing sample chart of account to suit the financial reports of AutoCount Enterprise. Lecturer's Guide 5 Lecturer's Guide 7 10 Creditor Account go to A ...
1. Course Book Chapter 10
Chapter 10 Assignment 2 ##### Bab 10 Kerja Kursus 2. AutoCount Enterprise is a sole trader in Malaysia that closes its accounts on 31st Dec. every year. AutoCount Enterprise adalah peniaga tunggal di Malaysia, dan tutup akaunnya pada 31hb Disember setiap tahun.
Accounting 2.1
Answer: In version 2.1.8.24, we have added Item Description 2 in Advance Search as a search option. You may set filter options and key in keywords, then click on Search . OR. Result shown, check the checkbox of document and click on View . Click on Yes . By: Cai Wen 231218, Lay Swan 231218, P231219.
AutoCount Computerized Accounting 5th Edition
AutoCount Computerized Accounting (Ver2.1) Course 5th Edition Chapter Guide; ... Chapter 10 Assignment 2; Nav. ... Chapter 2 (Answer Guide) Chapter 3. AutoCount Computerized Accounting 5th Edition - Chapter 3 Existing Company. CHAPTER 3_TASK 3.1 (CREATE NEW ACCOUNT BOOK) & 3.2 (ADD PREVIOUS FISCAL YEAR) & 3.3 (YTD BALANCE) ...
Course Book Chapter 10
1. Course Book Chapter 10 - Free download as PDF File (.pdf), Text File (.txt) or read online for free. GG
AutoCount Computerized Accounting Course
Reviews. Accounting 2.1. Introduction Course. 1 Lessons · 15 min. 00-Before You Start. Preview. Chapter 1. 13 Lessons · 8 hr 32 min. AutoCount Computerized Accounting 5th Edition - Chapter 1 New Company and G/L Entry.
Academy
AutoCount Academy is a Free self-learning portal for everyone to learn how to operate AutoCount's Software Solutions. ... Answer Guide. Start your free learning journey with AutoCount Academy today! ... CONTACT US. Malaysia Head Office B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No. 2, Jalan PJU 1A/2, Ara Damansara, 47301 ...
AutoCount Academy: All courses
After completed the course, the learner shall be able to use AutoCount Accounting and: 1. Setting up account book for a new as well as existing company, including settings of options, users and security; 2. Perform routine transaction entries and editing, view and generate reports, backup and restore database; 3.
PDF Introduction to AutoCount Academy
the need to offer such facilities to the public. AutoCount Academy is created and provided by the principal, Auto Count Sdn Bhd, for the benefit of all interested learners to learn and explore the most popular AutoCount software products, including AutoCount Accounting, AutoCount Cloud Payroll, AutoCount POS…etc. Free Self-Learning Platform
Autocount 2
Autocount 2 - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Autocount chapter 2
Sales: What is Standard selling price 2 and how to use this feature
Question: What is Standard selling price 2 and how to use this feature？. Version: 1.8 / 1.9 / 2.0. Answer: It is used in cash sale and POS, to be used instead of Standard Selling Price. To use the function in cash sale, first go to Tools > Options > Cash Sale, then check the checked box ' Use Standard Selling Price 2 '. Then click on OK.
Accounting 2.0
If you can't find it, go to Windows search and look for (type) AutoCount Server Monitor. 2) Select your product ID and click on View . If you do not see any Product ID, please seek assistance from your software dealer to add in your product ID. 3) Click on Register . Note : Click on Get Online button to refresh license info if the new license ...
PDF What's New in Version 2.1.0
AutoCount Accounting 2.1 had also update its tax mechanism to cater for the upcoming changes of GST tax rate for Singapore in year 2023 to 8%and 2024 to 9%. There is no need to add additional tax code. The system will smartly detect the date of the transaction and automatically applies the correct tax percentage accordingly.
Solved Chapter 10-Assignment Question 2 (of 800 points Many
(Enter your answers in whole dollars. transactionlevent, select "No Journal Entry Required" in the first account field.) View transaction list 1 Record the borrowing of $6,000,000. Record the interest accrued on the note payable as of December 31, 2015. 2 Record the repayment of the note plus interest on the maturity date. 3 Credit
AutoCount Accounting 2.1.12 Tax Updates
The keys for a Tax Entity are TIN and TaxBranchID. When a debtor has more than one TIN or Branch Code, suggest adding branch to the debtor. And assign each branch with its own Tax Entity. Assign the value of debtor and the branch in the document. Avoid assign value to the Tax Entity in the document of AR/AP, sales and purchases.
Assignment 1
Problem Based Learning 2 ( Assignment) 1.4.1 Individual Assignment (PDF) 9. Fishbone Diagram (PBL 1) 8. Problem Based Learning 1 ( Assignment) ... AutoCount amd BCE) based on stock items quantity as at 31/12/<y-1> (2019) STOCK ITEM MAINTENANCE 1. Insert item group using description but only take three letter words 2. Insert short code using two ...
AutoCount asgt chapter 9.docx
PPS 3023: ACCOUNTING INFORMATION SYSTEMS SEM 2 SESI 2020/2021 INDIVIDUAL ASSIGNMENT (Certificate Purposes)** CHAPTER 9: You are required to transfer details of business transactions into electronic form using AutoCount Accounting system. Please refer to AutoCount Computerised Accounting Course Book for details assignment's
(DOCX) Assignment 2 answer
Assignment 2 answer. Download DOCX Report. Upload yuvaraj-lp-sarji. View 206 Download 14 Facebook. Twitter. E-Mail. ... Pinterest. Embed Size (px) DESCRIPTION. Answer. Citation preview. Page 1. Data Management-Assignment2 University of Texas at Dallas. PART1Q1. Q2. Page 2. Data Management-Assignment2 University of Texas at Dallas. Q3.
AUTOCOUNT ASSIGNMENT 1.docx
View AUTOCOUNT ASSIGNMENT 1.docx from BIO 0103 at Kolej Poly-Tech Mara Kuala Lumpur. ASSIGNMENT 1 CREATE NEW ACCOUNT BOOK File manage account book create account book Set new company name. ... answer with provide working BKAM2013 MANAGEMENT ACCOUNTING I QUESTION 1 (30 MARKS: 80 MINUTES) Adil Arif & Co. (AAC) is a full service law firm in ...