Add / Register ERP
This is to generate a unique ID that represents your company and apply into AutoCount.
1. Access MyInvois Portal. Please make sure you are in your company profile to do this.
2. At MyInvois Portal, click on “Taxpayer profile”.
*For First time login, just go through some first-time setup steps like agreeing Terms and Conditions and verify profile info.
3. At the Taxpayer profile, scroll to the bottom. There is a table for you to add ERP. Click on the “Register ERP”.
4. A dialog will appear. Type in ERP Name, for this case we can type “AutoCount Accounting 2.2” (any name will do) and choose the Client Secret Expiration “3 Years”. Then click “Register”.
5. It will then prompt a dialog to show your Client ID and Client Secret. Please copy this and save for your own storage, this will be needed to key in AutoCount Cloud Accounting later for validation.
6. After you had copied, tick on the check box to confirm you had copy and click “Done”. Your ERP table should also be updated with the name you provide just now.
7. Login to your AutoCount Cloud Accounting, make sure you have enabled e-Invoice Module.
8. Go to Invoice > Create an Invoice > click ‘Approve’.
You will be prompted an error message to validate your TIN ownership.
9. Key in your Client ID and Client Secret 1 as copied just now. Then click “Submit”.
If the Client ID and Client Secret is correct, it will show ‘Validation successful. You may now submit e-Invoice for Company ID 'XXXXXXXXXXXX'
By : JS 240822