General Ledger
COA, journals, period close, year-end roll-over, audit trail on every posting.
AutoCount Accounting 2.0 is the flagship on-premise desktop accounting software platform for Malaysian small and medium enterprises, covering general ledger, accounts payable, accounts receivable, inventory with multi-location stock, SST, multi-currency, fixed assets, project accounting, bank reconciliation and over 500 standard reports on one database. It runs on the shop or office PC with a one-time licence rather than a monthly subscription, which is why thousands of Malaysian SMEs in retail, F&B, trading, services and light manufacturing pick it as the system of record. Daxonet is an authorised AutoCount dealer with 10+ years on the platform and supports clients across Klang Valley, Penang, Johor and the rest of Malaysia in English, Bahasa Melayu and Mandarin. Implementation includes installation on your hardware, data migration from Excel, legacy accounting software or older AutoCount versions, LHDN MyInvois e-Invoice add-on configuration, training for the boss and the kakitangan, and ongoing support over WhatsApp.
Nine capability areas grouped into three bands. One database. No bolt-ons for the basics.
COA, journals, period close, year-end roll-over, audit trail on every posting.
Vendor master, AP invoices, payment vouchers, ageing, supplier statement reconciliation.
Customer master, sales invoices, receipts, ageing, dunning letters, statements.
Multi-location stock, batch and serial, FIFO/Average/Standard costing.
Native Malaysian SST setup, multi-currency transactions, FX revaluation.
Bank statement import, auto-match, deposit-in-transit, outstanding cheque tracking.
Asset register, depreciation schedules, disposal, transfer between cost centres.
Financial, management, audit, tax. Excel and PDF export. Customisable templates.
AutoCount e-Invoice On-Prem submits to LHDN. UIN tracking, edge cases handled.
Same flagship platform, configured per industry. Daxonet sets the chart of accounts and inventory model that fits.
Pairs naturally with AutoCount POS for multi-outlet retail and food chains. Inventory + recipes + SST. The till talks to the GL in real time.
Multi-currency, multi-warehouse, mobile sales reps via OneSales. Consolidated invoicing and SST. Customer credit limits tracked at the sale.
Time-driven billing, project accounting, statutory reporting. HRMS bolt-on for payroll. SST on services where applicable. Recurring billing handled.
Bill of materials, production costing, multi-stage assembly. Stock by batch and serial. Cost variance tracked by job. Standard or actual costing.
Yes. Four routine paths, all converging on AutoCount Accounting 2.0. Trial-balance reconciliation back to the source before go-live.
All four migrations include trial-balance reconciliation back to the source · finance sign-off before cutover · first month of WhatsApp support.
No long consulting deck. We sit with your boss and your kakitangan, design the chart of accounts, install, train, and go live.
Daxonet visits your shop. We map your current bookkeeping flow, design the chart of accounts together with your accountant, and list module add-ons.
AutoCount Accounting 2.0 installed on your hardware. Customers, vendors, items and opening balances migrated from Excel, legacy accounting software or older AutoCount.
On-site training for the boss and the kakitangan. Cheat sheets in EN, BM or 中文. Dry run on the live system before go-live so the first invoice is not the test.
AutoCount goes live on your day-to-day operations. e-Invoice add-on goes hot to LHDN. First month of WhatsApp support included as you settle in.