Series

40 series.

• Run the month-end e-invoice cycle — level 2, 5 of 5 presentations ready
• Cancel, correct and reconcile with MyInvois — level 2, 6 of 6 presentations ready
• E-invoices at the till — level 1, 5 of 5 presentations ready
• Set up MyInvois and Peppol for a new company — level 3, 4 of 4 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
• 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
• Tax codes, SST and what LHDN actually sees — level 3, 5 of 5 presentations ready
• Self-billed e-invoices: reporting what your supplier will not — level 3, 6 of 6 presentations ready
• Reconcile supplier e-invoices against your purchase documents — level 2, 7 of 7 presentations ready
• Send an invoice over Peppol — level 2, 4 of 4 presentations ready
• Make the e-invoice PDF your customer receives look like yours — level 3, 4 of 4 presentations ready
• E-invoice across a group of companies and its branches — level 3, 4 of 4 presentations ready
• Prove the month: the Discrepancies Report — level 3, 4 of 4 presentations ready
• What Malaysia’s e-invoice rules mean for your business — level 1, 4 of 4 presentations ready
• Ask for your e-invoice from the customer portal — level 1, 5 of 5 presentations ready
• See how your invoice matched your customer’s goods receipts — level 1, 4 of 4 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
• Sales you skip because a platform e-invoices them — level 2, 5 of 5 presentations ready
• E-invoices at the till, for the person they call over — level 2, 5 of 5 presentations ready
• E-invoicing for the shop you run — level 1, 5 of 5 presentations ready
• Set up a new company end to end — level 3, 8 of 8 presentations ready
• Branches and locations, and what each setting changes — level 3, 7 of 7 presentations ready
• Decide who may open what, across companies and branches — level 3, 5 of 5 presentations ready
• Customers, suppliers and staff are one record — level 3, 5 of 5 presentations ready
• Set up your item master so every module reads it the same way — level 3, 5 of 5 presentations ready
• What your branch’s settings control — level 1, 5 of 5 presentations ready
• Companies, branches and dimensions, and what each one decides — level 3, 5 of 5 presentations ready
• Where a price and its tax came from — level 3, 5 of 5 presentations ready
• The price book, and which price actually reaches the line — level 3, 5 of 5 presentations ready
• Finalise: what the button starts, and what it writes — level 3, 5 of 5 presentations ready
• Taking it back: void, undo and discard — level 3, 4 of 4 presentations ready
• The money side: what writes a cash book line, and what takes it away — level 3, 4 of 4 presentations ready
• The cancellation queue: what each button tells LHDN, and what it does to your books — level 3, 4 of 4 presentations ready
• Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked — level 3, 4 of 4 presentations ready
• The consolidated e-invoice after a cancellation: where the receipts went — level 3, 4 of 4 presentations ready
• Red rows in the Batch Pool: what each status means and what actually clears them — level 3, 4 of 4 presentations ready
• Foreign currency: the twin document, the rate, and where the difference lands — level 3, 4 of 4 presentations ready