Must-Read for Vegetable Suppliers❗ How to Issue E-Invoices to Small F&B Businesses Compliantly
蔬菜供应商必看❗给餐饮小商家开电子发票，这样操作最合规
Are you a vegetable wholesaler struggling with this? You deliver vegetables to small restaurants and eateries every day – most of these small F&B businesses are exempt from e-invoicing (annual sales
Must-Read for Timber Traders❗ Annual Sales >RM1M, Non-Compliant Suppliers – Self-Billed E-Invoice Mandatory?
做木材生意的老板注意了！公司年营业额超 100 万令吉已入电子发票强制档，可合作的木材供应商大多年销没达标、没法开标准电子发票，这情况到底要不要开自助电子发票（Self-Billed E-Invoice）？每月采购申报又该怎么报？
Attention timber business owners! Your company’s annual turnover exceeds RM1 million (mandatory e-invoice threshold), but most timber suppliers are below the threshold and unable to issue standard e-invoices. Do you need to issue Self-Billed E-Invoices? How to file monthly purchase declarations?
向政府租房 + 旧租户水电单💡 这类费用要开自开电子发票吗？
Business owners must have faced these two expense problems: renting premises from government bodies, or paying utility bills under the ex-tenant’s name after taking over a shop – you paid the money but can’t get an e-invoice from the other party. Do you need to issue a Self-Billed E-Invoice yourself?
做企业的老板们肯定遇过这俩费用难题：租政府机构的场地要付租金、接手的铺面水电单还挂着旧租户名，自己付了钱却拿不到对方开的电子发票，到底要不要自己开自开电子发票（Self-Billed E-Invoice） ？
活动策划行业必看❗年销未达标但单笔超 10K，电子发票要开吗？
To all event planning business owners: Do you have this question? Your annual turnover is below the RM1 million e-invoice exemption threshold, but you landed a big order over RM10K – do you still need to issue an e-invoice?
做活动策划的老板们是不是都有这个疑问：年营业额没到 100 万令吉的豁免门槛，偏偏接了个超 10K 的大单，到底要不要开电子发票？
Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!
想知道你的问题有没有被解答？今天这个视频，就是 Ask Bryan Cheong 网页提问的专属回复时间！
Can I Issue Consolidated E-Invoices via SQL Without Stock Control or Purchase Invoice Entries?
划重点！不盘库存、不录采购发票，SQL 能开综合电子发票吗？💡
很多老板的库存、采购发票录入其它系统，却有意想直接用 SQL Accounting 开综合电子发票（Consolidated E-Invoice）？
答案先摆清楚：能开！
Key Point! Can I issue consolidated e-invoices in SQL without stock takes or recording purchase invoices?💡
Many business owners record their inventory and purchase invoices in other systems but intend to directly issue consolidated e-invoices via SQL Accounting?
Here’s a clear answer: Yes, you can!
废金属回收必看！称重差异 + 客户扣减，SQL 系统这样记账才合规⚖️
To all second-hand scrap metal business owners—are these two issues always giving you a headache?
✅ Actual weight doesn’t match the documented weight when buying/selling scrap metal, leading to mismatched accounts;
✅ Customers deduct payment for reasons like “excessive impurities” or “poor quality”, and you have no clue how to record it in the books;
Afraid of tax non-compliance if you manually alter figures, or messy account books from random operations in the SQL system?
Today, we’re breaking down the scrap metal industry-specific accounting guide for weight discrepancies & customer deductions, fully adapted for the SQL Accounting system!
零售商问：个人买家（含外籍）的二手转售交易，能用通用 TIN 开综合电子发票吗？
Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!
想知道你的问题有没有被解答？今天这个视频，就是 Ask Bryan Cheong 网页提问的专属回复时间！
Company Established in July 2025 with No Income Yet: Is E-Invoice Mandatory?
想知道你的问题有没有被解答？今天这个视频，就是 Ask Bryan Cheong 网页提问的专属回复时间！
Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!
Ditch Manual Stock Takes! Barcode Scanning Supercharges Your Inventory Efficiency 📦
Still counting items one by one against your inventory sheet? Fed up with missed stock, counting errors, overstock piles, and pulling all-nighters for month-end reconciliations?
Try the power combo of barcode scanning + inventory management! Whether you’re in retail, wholesale, or manufacturing, a simple scan lets you process stock in/out in seconds, update inventory data in real time, and wave goodbye to late-night stock-taking marathons. Today, we’re breaking down the full practical guide!
顾客退货拒要 Credit Note，想抵扣下月货款？卖家这样操作才合规💼
Customer Returns: Refuses Credit Note & Wants to Offset Against Next Order? Sellers’ Correct Compliance Steps💼
遇到顾客退货却拒绝 Credit Note，坚持要抵扣下个月订单款项？不少卖家会慌：直接抵扣怕税务不合规，拒绝又怕丢客户！其实只要抓好 “凭证留痕 + 流程合规” 两个关键点，既能满足客户需求，又能规避 LHDN 抽查风险，今天把完整操作指南讲透～
Ever had a customer return goods but reject a Credit Note, insisting on offsetting the amount against their next order? Many sellers panic—approving the offset risks tax non-compliance, while refusing may cost you the client! The key lies in documenting every step + following compliant processes. You can meet the customer’s needs and avoid LHDN audit risks with this complete guide.
