SECTION C3 : SKYBIZ Malaysia E-Invoicing “Supplier Information”
Step 1 : Update Supplier Information go to >> [ Maintenance ] >> [ Supplier Maintenance ] choose the supplier click on 3 (three) dots >> [ Edit ]
Step 2 : You will see supplier information [ General Details ] page as below. You are required to update some additional customer information into SKYBIZ customer module and click [ Save ]
a. Supplier Name
b1. Business Registration No (Current) :
b2.Business Registration No (New) :
c. Supplier Business Address : (compulsory fill up Town, Country, State, Postcode)
d. Tax Identification Number (TIN) : https://www.hasil.gov.my/media/1iblexbc/malaysia-tin.pdf
e. SST Registration No. : (compulsory if supplier is SST registered, else put N/A if Not Available)
f. Tourism Tax No : (compulsory if supplier is Tourism Tax registered, else put N/A if Not Available)
g. MSIC Code: https://sdk.myinvois.hasil.gov.my/codes/msic-codes/
Step 3 : After fill in the supplier information go to >> [ Malaysia e-Invoice ] key in the tax information and click [ Validate Taxpayer’s TIN ] and click [ Save ]
