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Run the month-end e-invoice cycle

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can take GadgetSphere from the 1st to the 7th of the month with every consolidated e-invoice accepted, nothing submitted twice, and every rejection fixed before the deadline.

Presentations

  1. What LHDN expects each month — about 9 minutes, narrated
  2. Consolidate the cash bills — about 10 minutes, narrated
  3. Submit and watch the queue — about 10 minutes, narrated
  4. Fix a rejection — about 12 minutes, narrated
  5. Close the cycle — about 10 minutes, narrated

Where this sits in your path

Series 1 of 2 in Run the books — the e-invoice track. After it: Cancel, correct and reconcile with MyInvois.

Modules this series draws on

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

All presentations · Presentations for the whole-system operator