Setting Up a Customer Record for using the Malaysia Electronic Invoicing SuiteApp

  1. Go to Lists > Relationships > Customers.
  2. Click Edit next to the required customer.
  3. On the customer record, In the E-Document subtab, do the following:
  4. From the E-Document Package list, select Malaysia E-Document Package.
  5. Check the Template and Sending Method Auto-selection box.
  6. Select the Malaysia Electronic Invoicing subtab.
  7. From the Malaysia Mandate Type list, select one of the following mandate type:
  8. MY-B2G-EINVOICE
  9. MY-B2B-EINVOICE
  10. MY-B2C-EINVOICE
  11. From the Malaysia Identification Type list, select one of the following identification types:
  12. Business Registration Number
  13. MyKad Identification Number
  14. MyKAS Identification Number
  15. MyPR Identification Number
  16. MyTentera Identification Number
  17. Passport
  18. In the Malaysia Identification Number field, enter the corresponding identification number based on the identification type you select from the Malaysia Identification Type list.
  19. In the Malaysia SST ID field, enter the SST registration number of the registered buyer.
  20. In the Address subtab, add the corresponding billing address of the buyer in Malaysia.
  21. In the Tax Reg. Number field on the Financial subtab, enter a customer’s Tax registration number.
  22. In the Customer E-Document Email Recipient subtab, add the Malaysia contact details of the email recipient.
  23. Click Save.

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