e-invoice
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| e-invoice [2025/07/10 08:32] – jimmy | e-invoice [2025/07/11 02:27] (current) – jimmy | ||
|---|---|---|---|
| Line 42: | Line 42: | ||
| ==== 2.2 Homepage MyTax ==== | ==== 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" |
| |{{ : | |{{ : | ||
| Line 86: | Line 86: | ||
| ==== 3.3 Form and Response Submission ==== | ==== 3.3 Form and Response Submission ==== | ||
| - | Complete the information and click on the " | + | Complete the information and click on the " |
| |{{ :step8.svg |}}| | |{{ :step8.svg |}}| | ||
| + | |||
| *Note: Grey checkmark: Not Submitted, green checkmark: Valid, Caution ⚠: invalid, Blue checkmark: Pending for LHDN verification | *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 ==== | ==== 4.1 Set up e-invoicing ==== | ||
| - | Configure your e-invoicing settings, including your company' | + | Configure your e-invoicing settings, including your company' |
| |{{ : | |{{ : | ||
| Line 125: | Line 126: | ||
| + | ==== 5.1 Go to Revenues ==== | ||
| - | ==== 5.1 Go To General Page ==== | + | Click on Payable Amount > Customers can use their phones for scanning the QR code. |
| - | VYROX VIP > General Ledger > Revenues. | + | |{{ : |
| + | Customers scan the QR code. | ||
| - | |{{ :step_5.svg |}}| | + | |{{ :validate_individual_2.svg |}}| |
| - | ==== 5.2 Go to Revenues ==== | + | ==== 5.2 Form and Response Submission |
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | ==== 5.3 ==== | + | |
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | ==== 5.4 | + | |
| + | Complete the information and click on the “Confirm Submit e-invoice Validation” button. | ||
| + | |{{ : | ||
| + | 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. | ||
| + | |{{ : | ||
| + | *Note: Grey checkmark: Not Submitted, green checkmark: Valid, Caution ⚠: invalid, Blue checkmark: Pending for LHDN verification | ||
e-invoice.1752136344.txt.gz · Last modified: by jimmy
