วีดีโอ

Stay tune as we will be releasing a new guide next week on this topic

Deposit payment don't need to issue E-invoice. According to the e-Invoice Specific Guideline (Version 2.1), Section 10.4.8: "In relation to the importation of goods, the Malaysian Purchaser should issue a self-billed e-Invoice latest by the end of the month following the month of customs clearance being obtained."

After you do a consolidated E-Inovice, There will be a consolidated E-Invoice QR code. But customers would not get it cause it is a consolidated document not an individual E-Invoice. If your customer wants an E-Invoice, you would have to do an E-Invoice individually for that customer

Thank you for the feedback! We will look into improving our future videos with your feedback

Hi! thank youf ro your question. You would need to create an E-Invoice as this is a non-refundable deposit. You can issue it via Sales Invoice screen.

Hi! Yes that is possible

Hi! Thank you for your question. 1 of the way to extract an e-invoice would be to go to the MyInvois portal to retrieve it. In our system we will have the QR code information stored so you can scan it to get the information if required.

When you create your customer, make sure your TIN is selected for government. After that you would get your e-invoice validated as per normal.

Yeah. If your landlord is not running a business, we would need to do a self billed E-Invoice

@@reanr.a6010 if your supplier is generating einvoice then no, you do not have to create. If you are buying from individuals then yes

@@laihwaiwee3857 if you have the BOM module then you could produce the finish goods. If not then we would need to do a stock issue to reduce the inventory in location B when taken out for production

Hi, this is because the stock have been moved out from your inventory. What you can is try to untick the post the stock in your DO. Then when convert to invoice, make sure that is ticked. It should solve your problem

Maybe what we can do is arrange an online meeting to discuss how to do it?

I would recommend to call our office. Our technical team would be able to assist you. Our office number is 03-76241906/1907

We are waiting for the newer version from SQL where those fields will be included for validation purposes.

So nice of you

Thank you! Cheers!

Glad it was helpful!

Hi. This is the latest version of AutoCount. Currently most likely you are using AutoCount v1.8/1.9. If you are using this version, we would recommend to upgrade to version 2.0 as it is E-Invoice compliant.

Thank you for your questions. 1. What I would suggest is that you create a replacement leave and open your leave processor and add it via that method. 2. You can apply the leave on behalf of the staff via the leave application screen 3. We would need to click the leave processor but do not press overwrite cause it will change all previous staff leave if you made changes. Then you manually put it in for the new staff that just joined.

If there is transactions already, you would not be able to delete it however if there isn't in the browse screen you can highlight the item and then click the delte button

@@RayeHing thank you for your comment! Do let us know which part you are looking for and we will try to speed up to release that video

Hi! What kind of adjustments are you looking at? Are you looking at amending the costing of the asset or the depreciation amount?

There would be some customization that we would need to do in the quotation level. can you send your inquiry via myconsult.com.my/contact-us/

Maybe you can contact our support team and they can see what went wrong?

Hi Eugene, Yes this MyInvois portal is provided by LHDN

@@myconsult can you share the instructions for it ?

@@eugenechung1907 We will try to do a guide on how we can generate E-Invoice via myinvois portal soon

Hi! Managing quotations shows how you can use AutoCount to create new quotations as well as create templates to simplify the quotation generation

Based on our personal opinion, there will be 2 categories which you might be billing for. 1. Items/services with a mark up 2. Items/services without mark up For items with a mark up, you would need to create an e-invoice while if you do not mark up, you would not need to create an e-invoice. The E-Invoice implementation would change your process of creating an invoice to your clients and might require most documents to be prepared via an accounting or ERP system instead of a word/excel document.

That is a good question. Actually SQL Payroll has a calendar where you can state that it is an off day

The Tax Information is via a link which they can open via a web browser to fill up the information

Hi with regards to this, I would need more information on what you are planning to do.

First of all, you would need to purchase the API module. Then from there, AutoCount can provide the API guideline for your programmer.

Hi! You would need to first have the multi UOM module. Once that is enabled, you can create the different packaging sizes in the stock item. Once you bill based on pack of 2pc for example the system will automatically remove 2qty from your stock

Hi, which module are you looking at?

@@myconsult ERP software Sale, Purchase, Inventory, Accounts, Banking & Multi Currency

@@myconsult Sales, Purchases, Accounts, Inventory & Report's

@@Ahmed92500 It is RM2499 with 1 Company E-Invoice

If it is for expenses, you can pass a journal entry as provided by your auditors.

You are able to do this if you have the module called Partial Delivery Module. If you need any assistance, we can help you check whether you have this module

For BIK to appear on the EA Form, you would need to amend the EA form at the bottom of the table

Yes that is definitely possible. However you would require a module called partial delivery

So Soo Lee, when you say stuck, does that mean you cannot change it back? Can you call our office during office hours (9am - 5:30pm). We will see how we can assist you.