-
1. How to Set Up in MyInvois Portal
-
- Join this Course to access resources
- Quiz
-
- Join this Course to access resources
- Quiz
-
- Join this Course to access resources
- Quiz
-
- Join this Course to access resources
- Quiz
-
- 2 How to Set Up in AutoCount Accounting
- 3. How to Set Up Tax Entity in AutoCount Accounting
-
4. How to Set Up Item Maintenance in AutoCount Accounting
-
5. How to Handle Standard e-Invoice
-
6. How to Handle Consolidated e-Invoice
-
7. How to Handle Self-Bill e-Invoice
-
8. Additional Features
-
UK Soft eInvoice Course
3-1 How to Create a Tax Entity for a Local Company | How to Set Up Tax Entity in AutoCount Accounting 038
Rating
0
0
There are no comments for now.
Join this Course
to be the first to leave a comment.
1.
What is the first step to configure a company tax entity in AutoCount for e-Invoicing?
2.
After setting up a tax entity, what’s the next required action to enable e-Invoicing?
3.
Which benefit is highlighted when linking your tax entity to the MyInvois portal?
4.
In the “Register ERP” step in MyInvois Portal, what two items must the user configure?