Get ready for Malaysia's e-Invoicing rollout with confidence! This comprehensive training equips you with everything you need to ensure smooth implementation using SQL Accounting software.
Core e-Invoice concepts & compliance framework
Hands-on, step-by-step guidance on SQL software operations
Pre-Production (sandbox) environment & MyInvois Portal registration
ERP & Intermediary system integration
Understanding and setting up all 55 mandatory fields & strict submission rules
SQL e-Invoice submission & validation process
How to cancel an e-Invoice within 72 hours
Invoice consolidation & self-billed e-Invoice handling
Key submission deadlines & tax compliance processes
Employee reimbursements & benefit classifications
What qualifies as employee benefits (no e-Invoice required)?
Which expenses must have e-Invoices for tax reporting?
Handling import and cross-border services in SQL
Processing payments for agents, dealers, and distributors
Managing expenses for individual taxpayers
E-commerce transactions and compliance