SQL Account E-invoice Training (English Session) - By invitation only

After you register, please try your best to come. If you cannot attend, please inform us earlier so that we can give your seat to others.

What is e-invoice ?

What to prepare before e-invoice implementation

6 months grace period for e-invoice implementation

Transactions fall under e-invoice system and types of e-invoice

What are the compulsory fields in e-invoice and where to key them in SQL

How to link SQL to myinvoice i.e. register SQL as the ERP and intermediary

Essential fields in customer and supplier maintenance

Learn useful classification codes and how to update them in item maintenance

How to key in Invoice, DN, CN and refund note and submit them for validation

Add QR code in e-invoice printout

Key in PV or RV for e-invoice purpose

How to cancel validated e-invoice

Batch submit e-Invoice

Types of transaction for self-billed e-invoice and how to submit it

How to submit consolidated e-invoice and consolidated self-billed e-invoice

How to check and import supplier e-invoice

How to reject validated e-invoice

Extra :

• e-invoice treatment for deposits
• e-invoice treatment for disbursement & reimbursement
• Expenses incurred by employees on behalf of their employer

Can call 085-428003, 016-870-9003 or 016-8000-318 for more info.

Also check out other Workshops in Miri.