Differences

This shows you the differences between two versions of the page.

--- e-invoice [2025/07/10 08:27] – [4.2 Consolidate invoices] jimmy
+++ e-invoice [2025/07/11 02:27] (current) – jimmy
@@ Line 42: / Line 42: @@
 ==== 2.2 Homepage MyTax ====
-Click on the profile icon located at the top right, then select "View Taxpayer Profile.".
+Click on the profile icon located at the top right, then select "View Taxpayer Profile".
 |{{ :myinvois_portal.svg|}}|
@@ Line 86: / Line 86: @@
 ==== 3.3 Form and Response Submission ====
-Complete the information and click on the "Confirm Submit e-invoice Validation" button.*
+Complete the information and click on the "Confirm Submit e-invoice Validation" button.
 |{{ :step8.svg |}}|
 *Note: Grey checkmark: Not Submitted, green checkmark: Valid, Caution ⚠: invalid, Blue checkmark: Pending for LHDN verification
@@ Line 101: / Line 102: @@
 ==== 4.1 Set up e-invoicing ====
-Configure your e-invoicing settings, including your company's tax information for MyInvois portal integration, according to VYROX VIP documentation.
+Configure your e-invoicing settings, including your company's tax information for MyInvois portal integration, according to VYROX VIP documentation > Click invoicing
 |{{ :consolidated_1.svg |}}|
@@ Line 107: / Line 108: @@
 ==== 4.2 Consolidate invoices ====
 - In the browse screen, select the "New Consolidated E-invoice" function.
-Choose the relevant invoices for consolidation.
-Review the aggregated invoice details and click "submit".
 |{{ :consolidated_2.svg |}}|
+|{{ :consolidated_3.svg |}}|
 - Choose the relevant invoices for consolidation.
 Review the aggregated invoice details and click "submit".
-|{{ :consolidated_3.svg |}}|
 Upon submission, the system will proceed to validate the consolidated e-invoice.
@@ Line 129: / Line 126: @@
+==== 5.1 Go to Revenues ====
-==== 5.1 Sign In VYROX VIP ====
+Click on Payable Amount > Customers can use their phones for scanning the QR code.
+|{{ :validate_individual_1.svg |}}|
+Customers scan the QR code.
+|{{ :validate_individual_2.svg |}}|
+==== 5.2 Form and Response Submission ====
+Complete the information and click on the “Confirm Submit e-invoice Validation” button.
-==== 5.1 Sign In VYROX VIP ====
+|{{ :validate_individual_3.svg |}}|
-==== 5.1 Sign In VYROX VIP ====
-==== 5.1 Sign In VYROX VIP ====
+Upon completion of the submission process, you'll notice a blue checkmark pop up in the system, and you'll need to type in the symbol.  Next, you'll spot the letter Invoice, and a green checkmark will pop up.
+|{{ :validate_individual_4.svg |}}|
+*Note: Grey checkmark: Not Submitted, green checkmark: Valid, Caution ⚠: invalid, Blue checkmark: Pending for LHDN verification