Differences

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

--- e-invoice [2025/07/10 08:49] – [5.2 Go to Revenues] jimmy
+++ e-invoice [2025/07/11 02:27] (current) – jimmy
@@ Line 89: / Line 89: @@
 |{{ :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 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.
+|{{ :validate_individual_1.svg |}}|
+Customers scan the QR code.
-|{{ :step_5.svg |}}|
+|{{ :validate_individual_2.svg |}}|
-==== 5.2 Go to Revenues ====
+==== 5.2 Form and Response Submission ====
-Click on Payable Amount > Customers can use their phones for scanning.
-==== 5.3 Form and Response Submission ====
 Complete the information and click on the “Confirm Submit e-invoice Validation” button.
+|{{ :validate_individual_3.svg |}}|
-==== 5.4  ====
+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