1-1 How to Register for MyInvois Portal | How to Set Up in MyInvois Portal | 01

1-2 How to Link Your Company in MyInvois Portal | How to Set Up in MyInvois Portal | 02

1-3 How to Add AutoCount as Your Intermediary | How to Set Up in MyInvois Portal | 03

1-4 How to Register AutoCount as Your ERP System | How to Set Up in MyInvois Portal | 04

How to Enable e-Invoice | How to Set Up in AutoCount Accounting | 06

How to Set Up Company Tax Entity & Link to MyInvois Portal | How to Set Up in AutoCount Accounting 7

3-1 How to Create a Tax Entity for a Local Company | How to Set Up Tax Entity in AutoCount Accounting 038

3-2 How to Create a Tax Entity for a Foreign Company | How to Set Up Tax Entity in AutoCount Accounting

3-3 How to Create Tax Entity for a Government Entity | How to Set Up Tax Entity in AutoCount Accounting

3-4 How to Create a Tax Entity for an Individual | How to Set Up Tax Entity in AutoCount Accounting | 11

3-5 How to Create a Debtor & Its Tax Entity (Express) | How to Set Up Tax Entity in AutoCount Accounting

3-6 How to Retrieve Customer Information Using Get TIN Function | How to Set Up Tax Entity

3-7 How to Get TIN from a Batch of Customers | How to Set Up Tax Entity in AutoCount Accounting | 14

3-8 How to Import Tax Entities via Excel | How to Set Up Tax Entity in AutoCount Accounting | 15

4-1 Key Setup Steps for Item Maintenance | How to Set Up Item Maintenance in AutoCount Accounting | 16

4-2 How to Update Item Maintenance with the Easy Item Function | How to Set Up Item Maintenance | 17

5-1 Overview of Approval Workflow | How to Handle Standard e-Invoice | 18

5-2 How to Send a Standard e-Invoice | How to Handle Standard e-Invoice | 19

5-4 How to Handle Export/Overseas Buyers | How to Handle Standard e-Invoice | 21

5-5 How to Handle Government Buyers | How to Handle Standard e-Invoice | 22

5-6 How to Handle Items That Must Generate an e-Invoice | How to Handle Standard e-Invoice | 23

5-7 How to Handle Backdated Invoices | How to Handle Standard e-Invoice | 24

5-8 How to Handle Marketplace Transactions | How to Handle Standard e-Invoice | 25

5-9 How to Cancel an e-Invoice | How to Handle Standard e-Invoice | 26

5-10 How to Send a Credit Note e-Invoice | How to Handle Standard e-Invoice | 27

5-11 How to Handle Cash Sales Scenarios | How to Handle Standard e-Invoice | 28

5-12 How to Perform Batch Approval for e-Invoice Submission | How to Handle Standard e-Invoice | 29

5-13 How to Track and Trace Transaction Status History | How to Handle Standard e-Invoice | 30

6-1 How to Perform a Consolidated e-Invoice | How to Handle Consolidated e-Invoice | 31

7-1 How to Handle Self-Bill for Commission Payments | How to Handle Self-Bill e-Invoice | 32

7-2 How to Handle Self-Bill for Importation of Goods | How to Handle Self-Bill e-Invoice | 33

7-3 How to Send a Self-Bill Credit Note | How to Handle Self-Bill e-Invoice | 34

8-1 How to Perform Consolidated Self-Billing | How to Handle Self-Bill e-Invoice | 35

8-2 How to Check e-Invoice Submission Status | Additional Features | 36

8-3 How AutoCount Handles Relaxation Periods | Additional Features | 37

8-4 How to Share Your Company Information | Additional Features | 38

8-5 How to Add a Validated e-Invoice QR Code to Your Invoice Printouts | Additional Features | 39