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Million Account & Stock Help File
General
General Account
A/C Opening Balance
Maintain Stock Value
Batch
GL Transaction
Recurring Transaction
Cash Book
Bank Reconciliation
Miscellaneous
View Ledgers
Print Ledgers
Trial Balance
Profit&Loss Account
Balance Sheet
More Reports
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Debtors
Debtor Maintenance
Sales Agent
Debtor B/F Transaction
Invoice
Credit Note
Debit Note
Receive Payment
Cheque Return
Refund
Knock Off Bill
Print Mailing List
Reports
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Creditors
Creditor Maintenance
B/F Transaction
Purchase Invoice
Credit Note
Debit Note
Paybills
Cheque Return
Refund
Knock Off Bill
Print Mailing List
Reports
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Stock
Product
Group
Sub Group
Brand
Comment
Recommended Price
Promotional Discount
Stock Location
Opening Stock
Serial No.
Stock Receive
Stock Issue
Stock Adjustment
Stock Transfer
Stock Assembly
Stock Enquiry
Stock Reports
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Sales
Quotation
Sales Order
Delivery Order
Invoice
Cash Sales
Debit Note
Credit Note
Delivery Return
Write Off Sales Order
Recurring Invoice
Print Bills
Sales Reports
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Purchase
Purchase Order
Goods Received Note
Purchase Invoice
Cash Purchase
Purchase Return
Write Off Purchase Order
Print Bills
Purchase Reports
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Tax Malaysia
Tax Code
Tax Group
System
General Setup
Upgrade Database
Backup Database
Restore Database
Change Password
Administrative Tools
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Features
Add New Reference Number for Accounting
Advance Search Function
Asset Disposal
Backup Reminder
Backup Server Database from Workstation
Bank Charges
Change Key Code
Cheque Return and Refund
Closing Stock Value
Contra Note
GL Description
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Module
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Million Payroll Help File
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