or Sales Email

sales@syntech.com.my

Ask Bryan Cheong

e-Invoice Part 10 – Disbursement and Reimbursement

In a lot of circumstances when we dealing with customer, it will involve a third-party supplier, where we need to make payment to that supplier on behalf of our customer. Let’s check out how to handle this scenario via disbursement and reimbursement in e-invoice Era.

Read More »

e-Invoice Part 8-Industries that not allowed to do Consolidated e-Invoice

For all B2C business, Consolidate e-Invoice is a way to handle customer who do not require e-Invoice for proof of expenses for tax purpose, and skip the hassle to retrieve customer details such as name, TIN Number, MyKad Number, address and so on. However, there are few industries that not allowed to do Consolidated e-Invoice, let’s check out is your company fall under any of these industries.

Read More »

e-Invoicing Part 3-Complete Flow of e-Invoicing

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.

Read More »