Skip to content
E-invoicing for the shop you run · presentation 5 of 5 · for the branch operator — you run one shop end to end Read the transcript · Back to the series

These slides need JavaScript to advance one at a time. Without it every slide is shown below, one after another, each with its own player — or read the transcript, which carries the same steps and every word.

E-invoicing for the shop you run · presentation 5 of 5

Close your branch's month before the 1st

You can run your shop's last week of the month so that nothing of yours is still waiting for a person when the consolidation…

Your week, not the 7th

Step 1 — Put the real deadline in your own calendar

You will stop working to the wrong date.

  • Ask which day your company's run falls on before the month starts…

the 7th

The deadline everyone quotes is the 7th

Step 2 — Be honest about what your branch can and cannot fix

You will spend your last week on the right thing.

the 3rd

And on the 3rd of next month nobody knows where to get…

Step 3 — Chase the five-figure sales first

You will be working in the right order.

  • Start your week with yours

RM 10,000

A sale of RM 10,000 or more that was marked for the…

The two your month will not absorb

Step 4 — Deal with the customers a consolidated e-invoice cannot carry

You will know which sales can never be rescued by the monthly run.

What you do
  1. Ask for it at the counter, because you will not get it in November…

Step 5 — Know exactly what changes once the run has happened

You will understand why the week matters.

Where this step sits
    flowchart TD
  s1["1. Put the real deadline in your…"]
  s2["2. Be honest about what your branch…"]
  s3["3. Chase the five-figure sales first"]
  s4["4. Deal with the customers a consolidated…"]
  s5["5. Know exactly what changes once the…"]
  s6["6. Prove your branch is finished in…"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  s5 --> s6
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s5 here;

Step 6 — Prove your branch is finished in thirty seconds

You will have a check you can actually run.

  • Take your branch's sales for the month that needed a named buyer — the…
Screen capture pending the demo tenant

A finalised cash bill's E-Invoice tab on the Progress sub-tab with no stage lit, which means the bill is in a pool Progress does not read

NarrationSlide 1 of 9

Left and right arrows, or the space bar, move between slides; f is full screen and Esc leaves it. Clicking the left or right half of a slide pages it. Play and pause belong to you — nothing moves on by itself unless you tick the box above.