E-Invoice in Greenplus System
Download EProfile From System
Update To Customer Master
E-Invoice In Greenplus System
Master File Setup
Company Profile
Customer Master (F8)
How To Check Customer Not Submitted E-invoice Information ?
Customer Listing E-Invoice
Email eProfile Link To Customer
Stock Master (F7)
What Is Classification Code ?
Create A New Measurement
User Setup
How To Set e-Invoice Permission To User ID?
E-Invoice Entry & Submission
Invoice Counter (F5)
How to submit E-invoice After Posting?
Walk In Sales
Where To Print The Qr Code ?
Method 1 (Directly Request An E-Invoice)
Customer Submit Their Information By Themselves
Help Customer Fill In Their E-invoice Information
Method 1 (Scan QR Code At Counter)
Tax Entity Needs To Be Created In The Customer Master
Method 2 (Online E-Inovoice Request)
How To Check Online E-Inovoice Request ?
eInvoice Request Listing
E-Invoice Cancellation
Create Cancel Reason
E-Invoice Cancel
E-Invoice Batch Submit
How to check Batch Submitton Status ?
E-Invoice Status Listing
Verify E-Invoice LHDN Status
Consolidated E-Invoice
How To Check Consolidated E-Invoice Status ?
Credit Note
Consolidated Credit Note
How To Check Consolidated CN Status ?
Debit Note
Self-Billed E-Invoice
Supplier Master File Setup (F3)
Self-Billed Invoice
How To Submit Self-Billed Invoice After Posting ?
Selft-Billed Credit Note
Selft-Billed Debit Note
Selft-Billed Invoice (Expenses)
Chart Of Account Setup