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What is e-invoice ?

What to prepare before e-invoice implementation

6 months grace period for e-invoice implementation

Transactions fall under e-invoice system and types of e-invoice

What are the compulsory fields in e-invoice and where to key them in SQL

How to link SQL to myinvoice i.e. register SQL as the ERP and intermediary

Essential fields in customer and supplier maintenance

Learn useful classification codes and how to update them in item maintenance

How to key in Invoice, DN, CN and refund note and submit them for validation

Add QR code in e-invoice printout

Key in PV or RV for e-invoice purpose

How to cancel validated e-invoice

Batch submit e-Invoice

Types of transaction for self-billed e-invoice and how to submit it

How to submit consolidated e-invoice and consolidated self-billed e-invoice

How to check and import supplier e-invoice

How to reject validated e-invoice

Extra :

Can call 085-428003, 016-870-9003 or 016-8000-318 for more info.

SQL Account E-invoice Training (English Session) - By invitation only

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