After you register, please try your best to come. If you cannot attend, please inform us earlier so that we can give your seat to others.
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 :
- e-invoice treatment for deposits
- e-invoice treatment for disbursement & reimbursement
- Expenses incurred by employees on behalf of their employer
Can call 085-428003, 016-870-9003 or 016-8000-318 for more info.
