Why this intergation matters :
– Sync Exely transaction to Skybiz for SST and E-invoice submission
– Real-time invoice generation and transmission.
– Compliance with LHDN standards.
– Secure and enrypted data handing.
– Seamless integration with Skybiz Cloud Accounting.

01 :The first one is show you how system synchronization work’s between Exely VS Skybiz system.
1a: At menu Setting >>> Data Manager >>> Markrt Place >>> Synchronize

1b: Choose the date range that you want to sync >>> Sync Now >>> Yes

1c: Here will show progressing and will show the total invoice posting number

02: Please log in to SkyBiz Cloud to run the synchronization.
https://clouderp.biz.my/

03: We will show you how the transaction appear in the SKYBIZ Sales Invoice listing.
3a :At menu go to Sales >>> Sales Invoice >>> Listing
i :This document number is SKYBIZ invoicong number, which will also be treated as accounting invoice number.
ii:This reference number is Exely reservation number or booking number.

04 :Add intermediary

05: Submit Standard eInvoice

06: Submit Consolidate eInvoice (for Cash Sales unable to provide TIN number)
Malaysia E-Invoice – Consolidated e-Invoice

07. (for retailer businesses allow their cash sales customer to submit TIN information after sales and allow an option self-service E-Invoice submission)

08: Furthermore, we show you how Exely transactions can be integrated into Skybiz accounting to generate financial report and SST reports.
8a: At menu go to setting>>> Database manager>>> Posting to financial
i: Choose the date that same range that you sync.
ii: Click for all method
iii: press the [Refresh] button.

8b :Tick all the invoice and press the [Export] button.

09: Other_If there are any additional charges
Step 01: Please go item maintenance to add [example : EXTRA MATTRESS]
Step 02: Key in item code
Step 03: Key in item description
Step 04: Classify the item under its item group
Step 05: Set default tax code (optional)
Step 06 :Key in UOM
Step 07: Click ‘Save‘