Step 1: Go to taxpayer profile Step 2 : Register ERP Step 3 : Copy and paste the 3 secret in your mytax portal ### copy the 3 secret into notepad and c..
Category : SKYBIZ OFFLINE VERSION
i.(Supplier Information update) : You require to update some additional important information into SKYBIZ supplier module. Below are some important information you have to request from your existing or new supplier. Please refer below additional information supplier template : a. Supplier Name b1. Business Registration No (Current) : b2.Business Registration No (New) : c. Supplier ..
SECTION B4 : SKYBIZ E-Invoicing Submission Step 1 : E-Invoice Submission : go to [ System ] >> [ Company information] >> [ Malaysia e-invoice ] then click “Malaysia e-Invoice” version 13.3.36 Step 2 : There are three types of e-Invoice (Standard e-Invoice, Consolidated e-Invoice, Standard self-billed e-Invoice), you may choose what type e-Invoice ..
SECTION B3 : SKYBIZ E-Invoicing Update Supplier Information & Validate Taxpayer TIN ( Offline ) Update Version Step 1 : Update Supplier Information >> go to [ Supplier ] >> [ General Details ] You are required to update some additional information on supplier module as per below listed a. Supplier Company Name b1. ..
SECTION B2 : SKYBIZ E-Invoicing Update Customer Information & Validate Taxpayer TIN ( Offline ) Update Version Step 1 : Update Customer Information >> go to [ Customer ] >> go to [ General Details ] You are required to update some additional information on your customer module as per below listed a. Customer Company ..
SECTION B1 : SKYBIZ E-Invoicing Update Company Information & Validate Taxpayer TIN ( Offline ) Update Version Step 1 : Update Company Information >> go to [ Company Information ] You are required to update some additional information on your company module as per below listed a. Company Name b1. Business Registration No ( ..
SECTION B : SKYBIZ Malaysia E-Invoicing User Guide (Offline) SECTION B : SKYBIZ E-Invoicing User Guide Step 1: Company E-Invoice Registration Log in to the MyInvois Portal as a director, add us as your intermediary. https://skybizglobal.com/tutorial/einvoice/addintermediary.mp4 Step 2 : Upon successful registration with LHDN, you will receive LHDN reply. Please fill up those information into ..
Below are guideline(s) to preset voucher: 1.Click on menu maintenance>>Voucher . 2.Please fill up Voucher Number, Voucher Value, Date From, Date To and Number Generate (entry how many quantity want to generate) *Date From, Date To are carrying meaning of voucher expire date or voucher validity date.* 3.After create voucher you can click list to view all the voucher. 4.You can entry ..