Intro
This section provides a guide on the e-Invoice basic setup after upgrading to the new version, ensuring smooth operation and optimal performance of the system.
The configuration included in Company Profile, Currency Maintenance, Payment Method Maintenance.
By completing the above basic setup, you will be able to fully utilize the features of the new version and ensure the accuracy and efficiency of electronic invoicing and financial processing.
Solution
e-Invoice Settings
e-Invoice > e-Invoice Settings, update Effective Date
Setting in Company Profile
File > Company Profile
E-Invoice Require fields as below:
In e-Invoice tab, update Company TIN, MSIC Code. Note: You may skip Digital Signature at the moment
Tips:
Take note that the company registration no. has to be updated the new number. Special character is not allowed.
If you have made changes system will prompt message as below, just click ok
Currencies Maintenance
Maintenance > Currencies. Update the ISO Currency Code
Update all existing currency codes that you have
Payment Method
General Ledger > Payment Method Maintenance
Payment Mode is new enhance column. Select the Payment Mode if you used Payment Method
Tax Code Maintenance
SST Module > Tax Codes
By default, system already created set of SST tax codes.
After version upgraded, system will automatically define the e-Invoice Tax Type accordingly
Download the PDF file as attached
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