HELP CENTRE

Set Up in MyInvois Portal 7

• Step 1 - First Time Registration at MyInvois Portal
• Step 2(a) - Link your Company (For Sdn Bhd)
• Step 2(b) - Link your Company (Sole Proprietorships / Enterprise / Partnership)
• Step 3 - Add AutoCount as Intermediary in MyInvois Portal
• Step 4 - Add AutoCount as ERP (Getting Client ID & Client Secret)

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Set Up Your Cloud Accounting Company for e-Invoice 6

• Step 5 - Enable e-Invoice function in Cloud Accounting (including Interim Relaxation Period)
• Step 6 - Update Your Company Profile with Tax Information
• Step 7(a) - Collect & Update Your Customer's Tax Information (Method 1: Manual)
• Step 7(b) - Collect & Update Your Customer's Tax Information (Method 2: Get TIN)
• Step 7(c) - Collect & Update Your Customer's Tax Information (Method 3: Import from Excel)

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Submit Standard e-Invoice 1

• How to submit e-Invoice and print e-Invoice with QR code

Submit Consolidate e-Invoice 1

• How to do Consolidated e-Invoice

Submit Self-billed e-Invoice 2

• Submit Self-billed e-Invoice (Copy from Purchase Invoice)
• How to Create a Consolidated Self-Billed e-Invoice

Document Inquiry 1

• How to check the submission summary and submitted documents for e-Invoice

Cloud Accounting vs e-Invoice Illustrative Guide 1

• Cloud Accounting vs e-Invoice Illustrative Guide