Go to Lists > Relationships > Customers. Click Edit next to the required customer. On the customer record, In the E-Document subtab, do the following: From the E-Document Package list, select Malaysia E-Document Package. Check the Template and Sending Method Auto-selection box. Select the Malaysia Electronic Invoicing subtab. From the Malaysia Mandate Type list, select one of the following mandate type: MY-B2G-EINVOICE MY-B2B-EINVOICE MY-B2C-EINVOICE From the Malaysia Identification Type list,… Continue reading Setting Up a Customer Record for using the Malaysia Electronic Invoicing SuiteApp
Tag: electronic invoicing
Setting Up a Subsidiary Record for using the Malaysia Electronic Invoicing SuiteApp
To setup the subsidiary record: Go to Setup > Company > Subsidiaries. Click Edit next to the required subsidiary. Fill the required fields on the subsidiary record. The selected country for the subsidiary must be Malaysia. In the VAT Registration No field, enter the subsidiaries’ Tax Identification number (TIN). In the Legal Name field, enter the legal name of the subsidiary.… Continue reading Setting Up a Subsidiary Record for using the Malaysia Electronic Invoicing SuiteApp