This article will guide you on how to enable the e-Invoice function.
As The Government of Malaysia has also announced to provide taxpayers a six (6)-month interim relaxation period from the date of mandatory implementation of each implementation phase.
This article will also guide you how to set the interim relaxation period. Please refer to the Interim Relaxation Period below:
Table 1:– Interim relaxation period for each implementation phase
Enable the e-Invoice function as your company will need to start issue e-Invoice
1. Log in to your Cloud Accounting at: https://accounting.autocountcloud.com/ and go to the Account book you want to enable the e-Invoice function for.
2. On top right, click on ‘Account Book’ setting and from the selection click ‘Settings’.
3. Under ‘e-Invoicing’, you can enable the e-Invoice function here.
Term | Purpose |
Enable e-Invoice | Once ticked will allow you to access e-Invoice functions |
Start Date | Set your implementation start date. Invoice’s date which is earlier than the start date will not be submitted for e–Invoice validation. |
Allow Consolidated e-Invoice | Certain activities or transactions (eg: Sale of any motor vehicle) are not allowed for Consolidated e-Invoice. Ticking this will allow you to submit a Consolidated e-Invoice. |
Interim Relaxation Period | If you wish to start submitting e-Invoice as usual following your company’s implementation date, eg: 1 Jan 2025. You can set the Relaxation date to 31/12/2024.
|
4. Once you have ticked Enable e-Invoice, all the e-Invoice related functions will be available, such as a ‘Malaysia e-Invoice’ module on the left.
Above are the steps and gists you need to know about enabling the e-Invoice functions.
Kindly refer to our other guidelines to navigate our e-Invoice functions effortlessly!
e-Invoice
By : Seck Voon 240822