VYROX Wiki

User Tools

Site Tools

Trace:
e-invoice

Differences

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

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
e-invoice [2025/07/11 01:36] – [4.1 Set up e-invoicing] jimmye-invoice [2025/07/11 02:27] (current) – jimmy
Line 126: Line 126:
  
  
- +==== 5.1 Go to Revenues ====
-==== 5.1 Go To General Page ==== +
- +
-VYROX VIP > General Ledger > Revenues. +
- +
- +
-|{{ :step_5.svg |}}| +
- +
-==== 5.2 Go to Revenues ====+
  
 Click on Payable Amount > Customers can use their phones for scanning the QR code. Click on Payable Amount > Customers can use their phones for scanning the QR code.
Line 144: Line 136:
 |{{ :validate_individual_2.svg |}}| |{{ :validate_individual_2.svg |}}|
  
-==== 5.3 Form and Response Submission ====+==== 5.2 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.
Line 153: Line 145:
 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. 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.
  
-|{{ :last_1.svg |}}|+|{{ :validate_individual_4.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
e-invoice.1752197804.txt.gz · Last modified: by jimmy