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首页
AutoCount Product ( ON-PREMISE )
AutoCount Accounting
AutoCount POS Retail
AutoCount FNB System
AutoCount Optical POS System
AutoCount On The Go ( Hybrid Cloud )
AutoCount Module ( Soon )
AutoCount PlugIn ( Soon )
AutoCount Product Specification
Malaysia LHDN e-Invoice
Malaysia SST ( Sales Tax & Service Tax)
Server Link
System Connection Methods
How To Build Your System
Cloud Based
Cloud Accounting
HRMS Payroll
HRMS ( eAttendance )
One Sales POS
One Rewards
Palm POS
PowerClinic Management System
Web AutoCount
Easy Sales Mobile Ordering
EZY POS ( Android POS)
Services & Application
Appointment
News & Podcast
e-Wallet Application
License Trial Request Application
Leasing Loan Service Application
MSME Grant Application
HRDF Courses Application
UK Software ( Utilities & Tools )
Academy
eLearning
Knowledge Framework
PlugIn
Mobile Ordering PlugIn ( TD Ordering )
Mobile Stock PlugIn ( TD Stock )
Unicart+ PlugIn
Easy Email PlugIn
Fixed Assets PlugIn
Item Matrix PlugIn
Workshop PlugIn
Bank Giro Payment PlugIn
Universal Import PlugIn
Service & Warranty PlugIn
Payment Approval PlugIn
AutoCount AR/AP Aging Extension PlugIn
POS Mall Integration PlugIn
Item Storage PlugIn ( FNB )
AutoCount RESOURCES
活动
AutoCount Free eBook
AutoCount Dealer Login
AutoCount Cloud Partner
Company
工作
About Us
论坛
ESPOC Framework
联系我们
+60127479966
简体中文
简体中文
English (US)
登录
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课程
e-Invoice 手把手教你 - 线上课程
9.2 导入供应商电子发票 Import Supplier e-Invoice
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9.2 导入供应商电子发票 Import Supplier e-Invoice
e-Invoice 手把手教你 - 线上课程
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课程内容
1. 如何设置MyInvois Portal
1.1 MyInvois Portal Website Link和注册步骤
10 经验值
测验
1.2 MyInvois Portal 如何连接你的公司
10 经验值
测验
1.3 MyInvois Portal 如何添加中介
10 经验值
测验
1.4 MyInvois Portal 如何添加或注册ERP System
10 经验值
测验
1.5 MyInvois Portal 如何添加负责人
2. 如何设置AutoCount Accounting
2.1 如何启用e-Invoice
10 经验值
测验
2.2 如何设置公司的Tax Entity并连接至MyInvois Portal
10 经验值
测验
3. 如何在AutoCount Accounting中设置Tax Entity
3.1 如何为本地公司创建Tax Entity
10 经验值
测验
3.2 如何为外国公司创建Tax Entity
10 经验值
测验
3.3 如何为政府机构或部门创建Tax Entity
3.4 如何创建个人Tax Entity
3.5 如何为Debtor创建或更新Tax Entity(简易版)
3.6 如何用Get TIN获取顾客资料
3.7 如何用Get TIN一次获取多个顾客的资料
3.8 如何用Excel Import顾客的Tax Entity
4. 如何在AutoCount Accounting中设置Item
4.1 设置Stock Item Maintenance的步骤
4.2 使用Easy Item功能更新Stock Item Maintenance
5. 如果掌握Standard e-Invoice
5.1 Standard e-Invoice审批流程(Approval Workflow)
5.2 如何开Standard e-Invoice
5.3 如何应对不需要e-Invoice的顾客
5.4 如何开e-Invoice给出口贸易或海外的Buyer
5.5 如何开e-Invoice给政府Buyer
5.6 如何处理售卖需要开e-Invoice的商品
5.7 如何处理补开的invoice(Backdated)
5.8 如何处理电商平台(Marketplace)的交易和e-Invoice
5.9 如何取消e-Invoice
5.10 如何开Credit Note e-Invoice
5.11 如何处理Cash Sale e-Invoice
5.12 如何一次性批准多张e-Invoice(Batch Approval)
5.13 如何查看Document Status Change Log
6. 如何处理Consolidated e-Invoice
6.1 如何开Consolidated e-Invoice
7. 如何处理Self-bill e-Invoice
7.1 如何处理Commission Payment的Self-Billed e-Invoice
7.2 如何处理进口(Import)商品的Self-Billed e-Invoice
7.3 如何开Self-Billed Credit Note
7.4 如何开Consolidated Self-Billed e-Invoice
8. 其他
8.1 如何查e-Invoice提交进度(Submission Status)
8.2 宽限期(Relaxation Period)的处理方法
8.3 如何共享公司Tax Info
8.4 如何添加Validated e-Invoice QR Code
9. AutoCount Accounting v2 新功能
9.1 预设分类代码 Default Classification Code
9.2 导入供应商电子发票 Import Supplier e-Invoice
9.3 电子发票对账 e-Invoice Reconciliation
9.4 72小时内编辑电子发票 72 Hours Edit Mechanism
9.5 补开发票 Handling Backdated Invoice
9.2 导入供应商电子发票 Import Supplier e-Invoice
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在这支影片中,我们将讲解如何使用 AutoCount Accounting v2 Import Supplier e-Invoice 功能,帮助您从 MyInvois Portal 轻松导入供应商发出的电子发票到 AutoCount Accounting v2,让 e-Invoice 流程更顺畅。 此功能能有效减少人工输入错误,避免重复性的工作,大幅提升处理效率,让您的财务管理省时又省力。
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