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E-invoices at the till · presentation 1 of 5 · about 7 minutes

When a customer asks for an e-invoice

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Open it on its own page · read the transcript · the rest of this series

What you can learn

Courses are grouped by the work you do. Each one says who it is for and what you will be able to do at the end. Inside a course are series — four to eight narrated presentations in order, a few minutes each, that you can read instead of listening to, with a self-check at the end. Every fact in them comes from a page on this site: the presentation teaches it, the page proves it.

Where a course below is named but not linked, it is designed and nothing is published for it yet. We would rather say so than send you to an empty page.

Start here — whoever you are

The shared picture everybody needs before any of the rest of it makes sense.

Designed, nothing published yet: Orientation and safe navigation · Companies, branches, locations and the records behind them · When something is queued, stuck or failed.

At the counter, and with customers

Everything between a customer walking in and the sale being finished properly.

Designed, nothing published yet: The sale and the tender · Order to cash · Customer cases and the contact centre.

Stock, purchasing and suppliers

Buying it, receiving it, moving it, counting it — and the system still agreeing with the shelf.

Designed, nothing published yet: Items, units, locations and stock evidence · Receive, move, pick and count · Purchasing from request to receipt · Inventory control, costing and replenishment · Multi-branch stock governance.

Finance, tax and e-invoice

The work that ends in a figure somebody signs their name to.

Designed, nothing published yet: How an operational document becomes a ledger entry · Receivables, receipts and customer settlement · Payables, supplier documents and payments · Month end and group close · Financial statements and management reporting.

Running the platform

For the people accountable for the tenant — structure, access, master data, automation.

Designed, nothing published yet: Change, release and continuity.

Managing a branch, a company or the group

Reading the evidence and deciding, rather than keying the transactions.

Designed, nothing published yet: Branch performance and corrective action · Close assurance and financial control · Group performance and governance.

Every series, ready to play

One card per series. The picture is the first slide of its first presentation; the card opens that presentation, where Play starts the narration and the rest of the series follows in order.

First slide of E-invoices at the till
E-invoices at the till
5 presentations · about 40 min · for the counter
First slide of What Malaysia's e-invoice rules mean for your business
What Malaysia's e-invoice rules mean for your business
4 presentations · about 39 min · for the whole-system operator
First slide of Ask for your e-invoice from the customer portal
Ask for your e-invoice from the customer portal
5 presentations · about 44 min · for the outside party
First slide of See how your invoice matched your customer's goods receipts
See how your invoice matched your customer's goods receipts
4 presentations · about 37 min · for the outside party
First slide of E-invoicing for the shop you run
E-invoicing for the shop you run
5 presentations · about 49 min · for the branch operator
First slide of What your branch's settings control
What your branch's settings control
5 presentations · about 58 min · for the branch operator
First slide of Run the month-end e-invoice cycle
Run the month-end e-invoice cycle
5 presentations · about 51 min · for the whole-system operator
First slide of Cancel, correct and reconcile with MyInvois
Cancel, correct and reconcile with MyInvois
6 presentations · about 64 min · for the whole-system operator
First slide of Work the pools until nothing is stuck
Work the pools until nothing is stuck
6 presentations · about 65 min · for the whole-system operator
First slide of Read a rejection and fix it
Read a rejection and fix it
7 presentations · about 78 min · for the whole-system operator
First slide of Reconcile supplier e-invoices against your purchase documents
Reconcile supplier e-invoices against your purchase documents
7 presentations · about 77 min · for the whole-system operator
First slide of Send an invoice over Peppol
Send an invoice over Peppol
4 presentations · about 37 min · for the whole-system operator
First slide of Where a tax number comes from
Where a tax number comes from
5 presentations · about 58 min · for the whole-system operator
First slide of Handle the e-invoice requests your buyers raise
Handle the e-invoice requests your buyers raise
5 presentations · about 52 min · for the whole-system operator
First slide of Sales you skip because a platform e-invoices them
Sales you skip because a platform e-invoices them
5 presentations · about 55 min · for the whole-system operator
First slide of E-invoices at the till, for the person they call over
E-invoices at the till, for the person they call over
5 presentations · about 50 min · for the counter supervisor
First slide of Match a supplier's invoice to your delivery orders and goods receipts
Match a supplier's invoice to your delivery orders and goods receipts
4 presentations · about 39 min · for the whole-system operator
First slide of Receive a supplier's invoice over Peppol
Receive a supplier's invoice over Peppol
3 presentations · about 28 min · for the whole-system operator
First slide of Number your documents across companies and branches
Number your documents across companies and branches
2 presentations · about 20 min · for the whole-system operator
First slide of Set up MyInvois and Peppol for a new company
Set up MyInvois and Peppol for a new company
4 presentations · about 41 min · for the whole-system operator
First slide of Get your customers ready for e-invoice
Get your customers ready for e-invoice
6 presentations · about 78 min · for the whole-system operator
First slide of Get your items ready for e-invoice
Get your items ready for e-invoice
5 presentations · about 59 min · for the whole-system operator
First slide of Tax codes, SST and what LHDN actually sees
Tax codes, SST and what LHDN actually sees
5 presentations · about 57 min · for the whole-system operator
First slide of Self-billed e-invoices: reporting what your supplier will not
Self-billed e-invoices: reporting what your supplier will not
6 presentations · about 70 min · for the whole-system operator
First slide of Make the e-invoice PDF your customer receives look like yours
Make the e-invoice PDF your customer receives look like yours
4 presentations · about 36 min · for the whole-system operator
First slide of E-invoice across a group of companies and its branches
E-invoice across a group of companies and its branches
4 presentations · about 42 min · for the whole-system operator
First slide of Prove the month: the Discrepancies Report
Prove the month: the Discrepancies Report
4 presentations · about 40 min · for the whole-system operator
First slide of Give your suppliers a login to your matching results
Give your suppliers a login to your matching results
3 presentations · about 29 min · for the whole-system operator
First slide of Set up a new company end to end
Set up a new company end to end
8 presentations · about 97 min · for the whole-system operator
First slide of Make each document find the one before it
Make each document find the one before it
3 presentations · about 32 min · for the whole-system operator
First slide of Branches and locations, and what each setting changes
Branches and locations, and what each setting changes
7 presentations · about 88 min · for the whole-system operator
First slide of Choose the layout every document prints on
Choose the layout every document prints on
2 presentations · about 17 min · for the whole-system operator
First slide of Decide who may open what, across companies and branches
Decide who may open what, across companies and branches
5 presentations · about 60 min · for the whole-system operator
First slide of Set up your suppliers so purchasing posts correctly
Set up your suppliers so purchasing posts correctly
2 presentations · about 16 min · for the whole-system operator
First slide of Customers, suppliers and staff are one record
Customers, suppliers and staff are one record
5 presentations · about 58 min · for the whole-system operator
First slide of Set up your item master so every module reads it the same way
Set up your item master so every module reads it the same way
5 presentations · about 65 min · for the whole-system operator
First slide of Intercompany: one sale, two companies' books
Intercompany: one sale, two companies' books
2 presentations · about 16 min · for the whole-system operator
First slide of Which automation runs on your tenant, and how to switch one on
Which automation runs on your tenant, and how to switch one on
2 presentations · about 16 min · for the whole-system operator
First slide of Companies, branches and dimensions, and what each one decides
Companies, branches and dimensions, and what each one decides
5 presentations · about 58 min · for the whole-system operator
First slide of Link a partner tenant to yours: map companies, branches and items
Link a partner tenant to yours: map companies, branches and items
2 presentations · about 17 min · for the whole-system operator
First slide of Where a price and its tax came from
Where a price and its tax came from
5 presentations · about 61 min · for the whole-system operator
First slide of The price book, and which price actually reaches the line
The price book, and which price actually reaches the line
5 presentations · about 63 min · for the whole-system operator
First slide of Finalise: what the button starts, and what it writes
Finalise: what the button starts, and what it writes
4 presentations · about 44 min · for the whole-system operator
First slide of Taking it back: void, undo and discard
Taking it back: void, undo and discard
3 presentations · about 34 min · for the whole-system operator
First slide of The money side: what writes a cash book line, and what takes it away
The money side: what writes a cash book line, and what takes it away
4 presentations · about 42 min · for the whole-system operator
First slide of The cancellation queue: what each button tells LHDN, and what it does to your books
The cancellation queue: what each button tells LHDN, and what it does to your books
4 presentations · about 45 min · for the whole-system operator
First slide of Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked
Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked
4 presentations · about 46 min · for the whole-system operator
First slide of The consolidated e-invoice after a cancellation: where the receipts went
The consolidated e-invoice after a cancellation: where the receipts went
4 presentations · about 45 min · for the whole-system operator
First slide of Red rows in the Batch Pool: what each status means and what actually clears them
Red rows in the Batch Pool: what each status means and what actually clears them
4 presentations · about 45 min · for the whole-system operator
First slide of Foreign currency: the twin document, the rate, and where the difference lands
Foreign currency: the twin document, the rate, and where the difference lands
4 presentations · about 48 min · for the whole-system operator

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