Unlock SQL Account New Features & E-invoice Training (English Session)

After register, please try your best to come. If cannot attend, please inform us earlier so that we can give your seat to others.

New SQL Features

• Taxpayer QR Code
• Request e-invoice info from customer the easier way
• SQL MyInvois Dashboard - See GL, Sales & Purchase Submission Status
• Reconcile SQL E-invoice with LHDN MyInvois portal
• SQL AI Easy Scan
• SQL document draft and approval
• SQL Mobile Connect
• Edit non-compulsory fields in submitted e-Invoices
• Purchase Invoice automatic matching with LHDN data
• Beside supplier invoice, batch import self-billed or sales e-invoice
• Perform Batch Validation in advance before submission
• SST Updates
• SQL View
• Excel/Clipboard Import
• Some other minor new features and reports

E-invoice Training

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

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

How to key in Invoice, DN, CN, refund note, self-billed e-invoice and individual or batch submit them

Key in PV or RV for e-invoice purpose

How to cancel or reject validated e-invoice

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

How to check and import supplier e-invoice

Can call 085-428003 or whatsapp 016-870-9003, 016-8000-318 or 016-8000-930 for more info.