Add Intermediaries
This is to set your company allowing AutoCount to submit on behalf for your company e-Invoices.
1. Access MyInvois Portal. Please make sure you are in your company profile to do this.
2. At MyInvois Portal, click on “Taxpayer profile”.
*For First time login, just go through some first-time setup steps like agreeing Terms and Conditions and verify profile info.
3. At the Taxpayer profile, scroll to the bottom. There is a table for you to add Intermediaries. Click on the “Add Intermediary”.
4. Key in your intermediary TIN, BRN and Name. In this case, you may key in AutoCount’s info here:
TIN: C20239710060
BRN: 200601031841
Name: AUTO COUNT SDN BHD
Click on the “Search button” after you key in the info.
5. Click “Continue” to proceed. You can set the effective date and permission for the intermediaries. Save the intermediaries when done.
6. You can now setup your own company account book in AutoCount and submit e-Invoice.
By : JS 240822