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Must Read for Staff Claims! Handle E-Invoices This Way💼

𝐌𝐮𝐬𝐭-𝐑𝐞𝐚𝐝 𝐟𝐨𝐫 𝐒𝐭𝐚𝐟𝐟 𝐂𝐥𝐚𝐢𝐦𝐬❗ 𝐇𝐚𝐧𝐝𝐥𝐞 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞𝐬 𝐓𝐡𝐢𝐬 𝐖𝐚𝐲💼

员工报销必看!E-Invoice 这样处理💼

Tired of stressing over the compliance of invoices for staff claims? Worried about LHDN questioning the validity of your documents?

It’s time to align staff claims with the E-Invoice requirement! Watch this video to master the correct way to handle E-Invoices for employee reimbursements!

还在为员工报销的发票合规性头疼?还可能因为票据不合规被 LHDN 质疑?

现在员工报销也得跟上 E-Invoice 的节奏!观看这个视频搞懂员工报销 E-Invoice 的处理方法!

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E-Invoice Process Query: Event Space Booking (January Booking, July Event) – Proforma Invoice & Partial Payment Recording

电子发票流程咨询:活动场地预订(1 月预订、7 月举办)—— 形式发票与分期付款记录方式

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!

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E-Invoicing Queries: Agent Commission Entries, Self-Billing for Non-E-Invoice Suppliers & Invoice Conversion Requests

电子发票相关咨询:代理佣金记账方式、无电子发票供应商的自开发票及供应商发票转换要求

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!

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电子发票再更新 | 2026年1月1日实行的有12个月的宽限期| 建筑材料行业综合发票政策落地

电子发票再更新 | 2026年1月1日实行的有12个月的宽限期| 建筑材料行业综合发票政策落地(E-Invoice Update: For 1st January 2026 Implement E-Invoice have 12 month Interim Relaxation Period | Construction Material Sector Allowed for Consolidated E-Invoice)

划重点:

✅ 适用对象:年营业额 100 万–500 万令吉的企业

✅ 强制生效日:2026 年 1 月 1 日

✅ 合规截止日:2027 年 1 月 1 日

✅ 建筑材料行业获准开具综合发票

Quick Takeaways:

✅ Applicable to businesses with annual turnover of RM1M–RM5M

✅ E-Invoice mandatory starting Jan 1, 2026

✅ Compliance deadline extended to Jan 1, 2027

✅ Construction Material Sector Allowed for Consolidated E-Invoice

✅ e-Invoice Specific Guideline Version 4.6 (published on 5 January 2026)
https://www.hasil.gov.my/media/uwwehxwq/irbm-e-invoice-specific-guideline.pdf

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Why Negative Rounding Occurs in SQL Accounting? Is There Auto-Rounding for Purchase/Supplier Transactions?

SQL 财务软件为何会有负向舍入?采购与供应商交易有自动舍入功能吗?

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!

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E-Invoice era-Shopee Seller Accounting Guide: How to Record Sales, Platform Transaction Fees & Payouts

电子发票时代- Shopee 卖家财税实操指南:销售额、平台交易费及回款的规范记账方法

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!

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Same Director: E-Invoice Mandate for Company Y (Turnover < RM500k) When Company X Implements in 2026?

同董事企业:X 公司 2026 年推行电子发票,Y 公司(<50 万令吉)需同步吗?

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!

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