| e-Invoice Initial Setup e-Invoice Initial Setup |
Step 1. Register ERP and Add Intermediary in MyTax
Intermediary info :
TIN : C23789092050
BRN : 201201035565
Name : SUPERIOR IT SOLUTIONS SDN BHD
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Step 2. Download and run it [Superior Accounting config Service Pack for e-Invoice]
for each PC having the Superior Accounting software
e-Invoice Initial Setup Watch Tutorial
Download - Superior Accounting config Service Pack for e-Invoice |
Step 3. Assign Client ID, Secret 1 and 2 into Superior Accounting [e-Invoice Portal]
e-Invoice Initial Setup Watch Tutorial
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Step 4. Email setup for Direct Send email to buyer. When already done. you can skip it
e-Invoice Initial Setup Watch Tutorial - Setup a Gmail (Email)
e-Invoice Initial Setup Watch Tutorial - Setup a Yahoo (Email)
e-Invoice Initial Setup Watch Tutorial - Setup a Outlook (Email)
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Step 5. Assign Email Subject and Body for e-Invoice notification send to Buyer
e-Invoice Initial Setup Watch Tutorial
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Step 6. Add QR-Code into Invoice Template
New Column use in e-Invoice as below
EInvUUId
EInvLongID
e-Invoice Initial Setup Watch Tutorial
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Step 7. Add QR-Code into Cash Sales Template
New Column use in e-Invoice as below
EInvUUId
EInvLongID
e-Invoice Initial Setup Watch Tutorial
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Step 8. Set allow to do e-Invoice for particular User
e-Invoice Initial Setup Watch Tutorial
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| e-Invoice Setting e-Invoice Setting Login Setting Portal Unit of Measurement(UOM) Code State Code Entity (Buyer) Portion Classification Code for Inventory Item Classification Code for Non-Inventory Item |
List of Unit of measurement in LHDN Website
https://sdk.myinvois.hasil.gov.my/codes/unit-types/
e-Invoice Setting Watch Tutorial - Unit of Measurement(UOM) Code
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List of State Code in LHDN Website
https://sdk.myinvois.hasil.gov.my/codes/state-codes/
e-Invoice Setting Watch Tutorial - State Code
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List of Classification Code in LHDN Website
https://sdk.myinvois.hasil.gov.my/codes/classification-codes/
e-Invoice Setting Watch Tutorial - Classification Code for Inventory Item
e-Invoice Setting Watch Tutorial - Classification Code for Non-Inventory Item
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e-Invoice Setting Login Setting Portal |
e-Invoice Setting Entity (Buyer) Portion |
| e-Invoice Advance Features e-Invoice Advance Features Search / Get TIN No from IRB - MyTax |
e-Invoice Advance Features Search / Get TIN No from IRB - MyTax |
| How to do e-Invoice e-Invoice Sales Credit Note e-Invoice Sales Debit Note Batch submission e-invoices How to do e-Invoice e-Invoice Submission e-Invoice Cancellation e-Invoice [Self billed Invoice] in Purchase e-Invoice [Self billed Invoice] in Bank Payment Resubmit e-Invoice when previous submission is Invalid Batch scanning e invoice status [Self Billed Credit Note] under (Purchase Debit Note) [Self Billed Debit Note] under (Purchase Credit Note) Consolidate e-Invoice (Cash Sales) |
How to do e-Invoice e-Invoice Submission |
How to do e-Invoice Resubmit e-Invoice when previous submission is Invalid |
How to do e-Invoice e-Invoice Cancellation |
How to do e-Invoice e-Invoice Sales Credit Note |
How to do e-Invoice e-Invoice Sales Debit Note |
How to do e-Invoice e-Invoice [Self billed Invoice] in Bank Payment |
How to do e-Invoice e-Invoice [Self billed Invoice] in Purchase |
How to do e-Invoice e-Invoice [Self Billed Credit Note] under (Purchase Debit Note) |
How to do e-Invoice e-Invoice [Self Billed Debit Note] under (Purchase Credit Note) |
How to do e-Invoice Consolidate e-Invoice (Cash Sales) |
How to do e-Invoice Batch scanning e invoice status |
How to do e-Invoice Batch submission e-invoices |