| e-Invoice Initial Setup e-Invoice Initial Setup |
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| Step 1. Register ERP and Add Intermediary in MyTax Intermediary info : TIN : C23789092050 BRN : 201201035565 Name : SUPERIOR IT SOLUTIONS SDN BHD Register ERP and Add Intermediary in MyTax e-Invoice Initial Setup |
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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 |
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| 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 Download - Sample Email Body for E-invoice (rtf file) 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 |
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| 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 Iteme-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 |
| How to do e-Invoice How to do e-Invoice e-Invoice Submission e-Invoice Cancellation |
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How to do e-Invoice e-Invoice Submission |
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How to do e-Invoice Resubmit e-Invoice when previous submission is Invalid |
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How to do e-Invoice e-Invoice Cancellation |
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How to do e-Invoice e-Invoice [Self billed Invoice] in Bank Payment |
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