How to Set Up e-Invoice with AutoCount Cloud Accounting
How to Set Up e-Invoice with AutoCount Cloud Accounting
With the implementation of the LHDN MyInvois system, e-Invoicing is now a key requirement for Malaysian businesses. With AutoCount Accounting, you can easily set up and manage your e-Invoice process, ensuring full compliance while improving operational efficiency.
Training 1 : How to Set Up in MyInvois Portal
Training 1 : How to Set Up in MyInvois Portal
01 | First Time Registration at MyInvois Portal
02 | Link your Company
03 | Add AutoCount as Intermediary in MyInvois Portal
04 | Add AutoCount as ERP Getting Client ID & Client Secret
05 | Add Representative
Training 2 : Setting Up Your Cloud Accounting Company for e-Invoice
Training 2 : Setting Up Your Cloud Accounting Company for e-Invoice
06 | Enable e-Invoice function in Cloud Accounting (including Interim Relaxation Period)
07 | Update Your Company Profile with Tax Entity to link to LHDN
Training 3 : 3 Methods to Collect & Update Your Customers Tax Entity
Training 3 : 3 Methods to Collect & Update Your Customers Tax Entity
08 | Manual Create Tax Entity for Malaysia Company (Method 1)
09 | Manual Create Tax Entity for Foreign Company (Method 1)
10 | Manual Create Tax Entity for Government (Method 1)
11 | Manual Create Tax Entity for Individual (Method 1)
12 | Create a Debtor & Its Tax Entity (Express)
13 | Get TIN for Tax Entity (Method 2)
14 | Batch Get Tin for Tax Entity (Method 2)
15 | Import by Excel for Tax Entity (Method 3)
Training 4 : Product & Classification Code
Training 4 : Product & Classification Code
16 | Set Up Product with Classification Code, Unit Type (UOM) and "Must Generate e-Invoice''
Training 5 : Standard e-Invoice
Training 5 : Standard e-Invoice
18 | Set Approval Workflow for e-Invoice
19 | How to Submit Standard e-Invoice
20 | How to Handle Buyers Who Do Not Require an e-Invoice
21 | How to Handle Export/Overseas Buyers
22 | How to Handle Government Buyers
23 | How to Handle Items That Must Generate an e-Invoice
24 | How to Handle Backdated Invoices
25 | How to Handle Marketplace Transactions
26 | How to Cancel an e-Invoice
27 | How to Send a Credit Note e-Invoice
Training 6 : Consolidated e-Invoice
Training 6 : Consolidated e-Invoice
28 | How to Submit Consolidated e-Invoice
Training 7 : Self-Bill e-Invoice
Training 7 : Self-Bill e-Invoice
29 | How to Handle Self-Bill for Importation of Goods (Copy from Purchase Invoice)
30 | How to Handle Self-Bill for Commission Payments (Copy from Payment Voucher)
31 | How to Handle Self-Bill Credit Note
32 | Submit Self-billed e-Invoice (Copy from Journal Entry)
Training 8 : Others
Training 8 : Others
34 | How to Check e-Invoice Submission Status
35 | How AutoCount Handles Relaxation Periods
36 | How to Share Your Company Information
37 | How to Add a Validated e-Invoice QR Code to Your Invoice Printouts
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