Submit Invoice | Interpretation Services | CIS-INC
Submit Invoice | Interpretation Services | CIS-INC
Aug 20, 2020
cis-inc.com
📢「72小时后发现Consolidated E-Invoice 价格打错？别怕，3步补救，LHDN罚款全免！」 #Consolidated E-Invoice 补救 #价格打错修正 #马来西亚eInvoice #Autocount紧急救急 🔥 超时72小时，发票价格打错=罚款？ ❌ 紧急教学： ✅ 系统不让你Cancel？别担心，3步补救法，轻松撤销错误发票，避免罚款！ ✅ 先找到问题单据→Sales→Credit Note→Transfer Form Invoice→Approve→Credit Note→Submit，错误单据成功撤销！ ⚡️ 真实反馈 「上个月价格打错，超时无法Cancel，被罚RM1000；现在学会补救法，省下的钱直接加薪！」 —@电子产品店 ---------------------------------------------------------------------- 【免费好康】价值RM499的 #2小时E-Invoice SST&FullSetAccount研讨会 让拥有17年会计实战经验的Iris导师教你 2小时内快速掌握： ✅ LHDN
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#EP21 How to use cash book entry in SQL Follow us for next episode 🔜 How to use journal entry in SQL Not a SQL Account user yet? Contact us for more information. Mon-Fri | 9 AM-6 PM & Last Sat of the Month | 9 AM-1PM 017 - 665 2188 (CK) 012 - 452 7188 (Jay) 012 - 529 7188 (Ammes) 016 - 261 3166 (Sabrina) 016 - 227 6188 (Weel) 012 - 431 6641 (Jackson) 016 - 339 6188 (Hudson) 016 - 206 2166 (James) 012 - 796 6817 (Ken) 012 - 214 7188 (Eddie) 012 - 261 5133 (Jason) #eistsql #SQLAccEIST #sqlaccount
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💡用API 如SQL系统开具电子发票之前，第一步，必须得连接我们的Myinvois Portal。 . 概念是系统必须把3把钥匙给MyInvois ，而同样的，MyInvois 必须把3把钥匙给系统。这3把钥匙怎么拿呢？又怎么设置呢？ 任何系统都能用相同操作哦。这门设置外面收费几百块至几千块。建议大家收藏起来哦。 . 今天由#meldy 老师教你们如何操作。 ===== . 💡如何用SQL处理折扣和退款？不同CN种类 . 💡电子发票时代的Credit Note，必须对得上开过的电子发票。有可能是折扣，也有可能是退款，也有可能是退货。 . 今天#meldy 老师教你们如何在SQL出 并申报e-invoice Credit Note。 . 电子发票即将全面实施，#最后一个月, #准备工作不能再拖！为了让您更顺利地完成电子发票流程，这堂课 【SQL & ANC 实践操作中文-线上课 13.0】 把所有需要掌握的关键内容都整合到了一起。从电子发票的核心概念到 SQL 软件的实际操作，一堂课带您全面掌握电子发票的提交流程！课程内容包括： . ✨ 课程亮点 ✅ 由两位行业专家及电子发票讲师
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🚨 🗓 Coming up this Friday: Live with Leigh Sales Submit your questions below. 👇 We'll be going live on Facebook at noon (AEDT) this Friday February 24 with our new presenter to answer all your questions about the new season. | Australian Story
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