When your business involve B2C, you will encounter scenarios where customer request e-Invoice at the point of transaction or they may come back to request e-Invoice within the same month of transaction. IRB provide 4 solutions regarding these Consolidated e-Invoice issues.

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.

IRBM allows the Suppliers to consolidate the transactions with Buyers (who do not require an e-Invoice as proof of expenses) into a consolidated e-Invoice on a monthly basis. Let’s check out the format, the flow and the rules of Consolidated e-Invoice.

Let’s go through each and every 51 fields that required in e-Invoice with Bryan Cheong and some of them may make you change your current operation practice.

Is it true that every expenses is subject to e-Invoicing? No, it is not. Let us check out what is exempted from e-Invoicing.

IRB finally release the final confirmed 3 phases e-Invoice Implementation Date. Let’s check out when your company will implement 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.

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.