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Sales you skip because a platform e-invoices them · presentation 1 of 5 · for the whole-system operator — you run the books Read the transcript · Back to the series

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Sales you skip because a platform e-invoices them · presentation 1 of 5

Whose sale is it to report?

You can decide whether a GadgetSphere sale is yours to report to LHDN at all, name the flag that says it is not…

Step 1 — Name the case this lesson exists for

You will know when skipping is the right answer rather than a shortcut.

What this step names
  1. If you report it too
  2. The same sale reaches LHDN twice
  3. From two suppliers
  4. Untangling that afterwards means cancellations inside a seventy-two-hour window or credit notes

Step 2 — Meet the flag that says "not mine to report"

You will recognise Skip E-Invoice wherever it appears.

Where this step sits
    flowchart TD
  s1["1. Name the case this lesson exists…"]
  s2["2. Meet the flag that says 'not…"]
  s3["3. Learn that it lives in three…"]
  s4["4. Know the exact moment it is…"]
  s5["5. Know what it does not change"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s2 here;

Step 3 — Learn that it lives in three places, not one

You will know why a document you never touched came out skipped.

Screen capture pending the demo tenant

The branch edit Details tab showing Skip E-Invoice, beside a customer record's E-Invoice tab showing the same flag

Step 4 — Know the exact moment it is decided

You will stop expecting the flag to work retrospectively.

What this step names
  1. Nothing is written — no queue row
  2. No pool row
  3. No error anywhere for you to find later

Step 5 — Know what it does not change

You will be able to answer the nervous question this always prompts.

What this step names
  1. The revenue is booked
  2. The stock moved
  3. The moving average shifted
  4. The cash or the receivable is exactly where it was
  5. The tax on the document is unchanged
  6. The customer's statement is unaffected

NarrationSlide 1 of 6

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