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HOW TO SUBMIT E-INVOICE
TongXing Technology
Shared 1 week ago
60 views
1:57
通过维护客户创建信息请求 (BY MAINTAINING CUSTOMER CREATION INFORMATION REQUESTS)
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1:09
通过维护客户信息查找税号 (FIND TAX ID NUMBER BY MAINTAINING CUSTOMER INFORMATION)
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1:37
读取MYINVOIS纳税人二维码并更新客户资料 (READ MYINVOIS TAXPAYER QR CODE AND UPDATE CUSTOMER INFORMATION)
42 views
1:27
从SQL供应商处下载PDF (DOWNLOAD PDF FROM SQL VENDOR)
1:34
合并电子发票 (CONSOLIDATED ELECTRONIC INVOICES)
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1:00
如何取消已验证的电子发票
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1:49
批量更新库存物品分类代码 (BATCH UPDATE INVENTORY MATERIAL CATEGORY CODES)
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拒绝已验证的电子发票 (REJECT VERIFIED E-INVOICES)
35 views
1:18
将PDF分享至SQL买方 (SHARE PDF TO SQL BUYER)
16 views
1:32
测试电子发票验证 (TESTING ELECTRONIC INVOICES VERIFICATION)
55 views
1:56
通过付款凭证自开电子发票 (SELF-ISSUED ELECTRONIC INVOICES ISSUED BASED ON PAYMENT VOUCHERS)
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通过采购发票自开电子发票 (SELF-ISSUED ELECTRONIC INVOICES ISSUED THROUGH PURCHASE INVOICES)
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3:24
LHDN电子发票必填资料 (LHDN E-INVOICE REQUIRED FIELDS)
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批量导入电子发票 (BATCH IMPORT OF ELECTRONIC INVOICES)
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1:42
批量提交电子发票 (BATCH SUBMISSION OF ELECTRONIC INVOICES)
15 views
1:16
如何提交电子发票 (HOW TO SUBMIT AN E-INVOICE)
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SQL END USER LIVE TRAINING
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2:20
HRMS CLOCK IN (QR + BLUETOOTH)
Shared 2 weeks ago
8 views
COMPANY PROFILE SETUP
9 views
1:29
STOCK CARD QTY
2:30
STOCK CARD
5 views
1:47
STOCK AGING
3 views
1:40
READ MYINVOIS TAXPAYER QR CODE INTO CUSTOMER MASTER
4 views
MAINTAIN CHART OF ACCOUNT
13 views
1:07
STOCK ANALYSIS BY DOCUMENT
6 views
1:59
STOCK REORDER ADVICE
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STOCK MONTH END BALANCE
2:04
E-INVOICE REQUEST
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CREATE INFO REQUEST VIA MAINTAIN CUSTOMER
2 views
2:11
MAINTAIN STOCK GROUP
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BATCH UPDATING CLASSIFICATION CODES IN MAINTAIN STOCK ITEM
1 view
STOCK TRANSFER
1:06
STOCK PHYSICAL WORKSHEET
TEST E-INVOICE VALIDATION
2:17
STOCK ADJUSTMENT
1:05
TIN LOOKUP VIA MAINTAIN CUSTOMER
1:41
BATCH IMPORT E-INVOICE
1:33
STOCK ISSUE
1:12
SHARE PDF TO SQL BUYER
BATCH SUBMIT E-INVOICE
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SUPPLIER PAYMENT IN MULTIPLE CURRENCY
SUPPLIER PAYMENT IN LOCAL CURRENCY
1:10
SUPPLIER CONTRA
1:35
STOCK RECEIVED
CONSOLIDATED E-INVOICE
0:55
CANCEL E-INVOICE
1:02
SALES DELIVERY ORDER : DATA ENTRY
1:44
SALES CREDIT NOTE : DATA ENTRY
10 views
2:41
CASH SALES : DATA ENTRY
12 views
SALES CANCELLED NOTE : DATA ENTRY
1:04
CUSTOMER REFUND
CUSTOMER DEPOSIT
1:11
CUSTOMER CONTRA
CUSTOMER STATEMENT
2:03
CUSTOMER AGING REPORT
CUSTOMER DUE DOCUMENT
BANK RECONCILIATION
1:03
SUPPLIER REFUND
2:09
SUPPLIER DEPOSIT