We know that for e-Invoicing, all our Invoice, Debit Note, Credit Note and Refund Note need to be validated by IRB before we can send to our customer. But how it works? In this video, Bryan Cheong will show you the 9 steps of complete flow of e-invoicing.
这是Bryan Cheong电子发票e-Invoice 系列的第二章。今天，他将讨论你公司的电子发票应该何时实行，是2024，2025还是2027。他也会简单的讲解电子发票对于公司和个人的影响。
when your company should start e-Invoicing? If you think that e-Invoicing only impact company and not individual, then you should think twice. Bryan will share 3 brief scenarios how it impacts everyone.
This is the first video from Bryan Cheong e-Invoicing series. Today he will discuss the general concept of e-Invoicing and what are the documents involved.
Check out, how to calculate O.T for Shift worker according to latest Employment Act Amendment.
The 3 most Common questions for EPF: 1)What is subject to EPF and what is not? 2)Why EPF got 11%,12%, 13% or even 19%? 3)EPF
Before you start to use SQL Accounting Software, there are 2 compulsory setting, we have discussed the first, which is the Regional Setting. The second one is open a Windows Firewall Port with Port Number “3050” for SQL Accounting Software. Let us check out, how it can be done.
This is a common error while using SQL Accounting Software. The reason for it is user did not do the initial setting correctly. There are 2 compulsory setting before using SQL Accounting Software. The first one is Regional Setting, which is also the solution for this error.
Supplier Invoice with Supplier Refund. Possible?
