HELP CENTER

Setting to Kickstart e-Invoicing 11

• Step 1 - First Time Registration at MyInvois Portal
• Step 2 - Link your Company (For Sdn Bhd)
• Step 3 - Add AutoCount as Intermediary in MyInvois Portal
• Step 4 - Add AutoCount as ERP (Getting Client ID & Client Secret)
• Step 5 - Enable e-Invoice function in Cloud Accounting (including Interim Relaxation Period)

See all 11 articles

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 1

• Submit Self-billed e-Invoice (Copy from Purchase Invoice)