How to Set Up e-Invoice with AutoCount
How to Set Up e-Invoice with AutoCount
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 | How to Register for MyInvois Portal
02 | How to Link Your Company in MyInvois Portal
03 | How to Add AutoCount as Your Intermediary
TIN : C20239710060
BRN : 200601031841
Name : AUTO COUNT SDN BHD
04 | How to Register AutoCount as Your ERP System
05 | How to Add a Representative (Optional)
Training 2 : How to Set Up in AutoCount Accounting
Training 2 : How to Set Up in AutoCount Accounting
06 | How to Enable e-Invoice
07 | How to Set Up Company Tax Entity & Link to MyInvois Portal
Training 3 : How to Set Up Tax Entity in AutoCount Accounting
Training 3 : How to Set Up Tax Entity in AutoCount Accounting
08 | How to Create a Tax Entity for a Local Company
09 | How to Create a Tax Entity for a Foreign Company
10 | How to Create Tax Entity for a Government Entity
11 | How to Create a Tax Entity for an Individual
12 | How to Create a Debtor & Its Tax Entity (Express)
13 | How to Retrieve Customer Information Using Get TIN Function
14 | How to Get TIN from a Batch of Customers
Training 4 : How to Set Up Item Maintenance
Training 4 : How to Set Up Item Maintenance
16 | Key Setup Steps for Item Maintenance
17 | How to Update Item Maintenance with the Easy Item Function
Training 5 : How to Handle Standard e-Invoice
Training 5 : How to Handle Standard e-Invoice
18 | Overview of Approval Workflow
19 | How to Send a 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
28 | How to Handle Cash Sales Scenarios
29 | How to Perform Batch Approval for e-Invoice Submission
30 | How to Track and Trace Transaction Status History
Training 6 : How to Handle Consolidated e-Invoice
Training 6 : How to Handle Consolidated e-Invoice
31 | How to Perform a Consolidated e-Invoice
Training 7 : How to Handle Self-Bill e-Invoice
Training 7 : How to Handle Self-Bill e-Invoice
32 | How to Handle Self-Bill for Commission Payments
33 | How to Handle Self-Bill for Importation of Goods
34 | How to Send a Self-Bill Credit Note
35 | How to Perform Consolidated Self-Billing
Training 8 : Additional Features
Training 8 : Additional Features
36 | How to Check e-Invoice Submission Status
37 | How AutoCount Handles Relaxation Periods
38 | How to Share Your Company Information
39 | How to Add a Validated e-Invoice QR Code to Your Invoice Printouts
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