Malaysia e-invoice operations
For the tax and e-invoice practitioner. Level 2 — operate.
What this course is for — by the end of it you can run submission, correction, matching and the period reconciliation on your own.
What is published so far — 12 series, 63 presentations, and they cover the course.
Before you start — you understand double-entry, and you can post and check routine transactions.
The series, in the order to take them
- What Malaysia’s e-invoice rules mean for your business — level 1, 4 of 4 presentations ready
- Get your customers ready for e-invoice — level 3, 6 of 6 presentations ready
- Get your items ready for e-invoice — level 3, 5 of 5 presentations ready
- Where a tax number comes from — level 2, 5 of 5 presentations ready
- Handle the e-invoice requests your buyers raise — level 2, 5 of 5 presentations ready
- Run the month-end e-invoice cycle — level 2, 5 of 5 presentations ready
- Work the pools until nothing is stuck — level 2, 6 of 6 presentations ready
- Read a rejection and fix it — level 2, 7 of 7 presentations ready
- Self-billed e-invoices: reporting what your supplier will not — level 3, 6 of 6 presentations ready
- Cancel, correct and reconcile with MyInvois — level 2, 6 of 6 presentations ready
- The cancellation queue: what each button tells LHDN, and what it does to your books — level 3, 4 of 4 presentations ready
- Prove the month: the Discrepancies Report — level 3, 4 of 4 presentations ready