Partnership in Malaysia💸 Can We Reimburse with Payment Voucher Only? Tax Invoice/Self-Billed E-Invoice Required? 马来西亚合伙公司报销💸 只附付款凭单够吗？税务发票 / 自助电子发票要开吗？ Must-read for Malaysian partnership owners/finance teams! Is a payment voucher alone sufficient for reimbursement booking? Do we need tax invoices for business expenses? When is a self-billed e-invoice mandatory? Key answer upfront: Payment voucher alone is invalid, compliant tax invoices are required for expense deduction, self-billed e-invoic
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SQL Accounting Software Q&A - How to add "Payment By" in Payment Voucher In this video, Bryan Cheong will show you how to add “Payment By” Account in SQL Accounting Software Payment Voucher. The same concept can be applied to Supplier Payment, and also “Received In” field in Customer Payment/Cash Book Official Receipt. Please Subscribe or Follow: Tiktok ： https://www.tiktok.com/@askbryancheong Facebook Group: https://www.facebook.com/groups/AskBryanCheong Youtube : https://www.youtube.com/@AskBr
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💡 如果你用Purchase Invoice 来开Self-Billed e-Invoice，超过72小时修订时间后，你可以用 Credit Note 或 Debit Note 来修订。 但如果你是用 Cash Book Entry 的 Payment Voucher 来做 Self-Billed e-Invoice 的话，问题就大了，因为 Payment Voucher 不附有 这项 Credit Note 或 Debit Note 的功能。那怎么办好呢？今天让 Meldy 老师教你。 ✅需要SQL软件的您，不妨联系AMS Meldy 哦： ✅SQL软件咨询 : https://wa.me/60109361386 💡 If you issue a Self-Billed e-Invoice using a Purchase Invoice, and the 72-hour amendment window has passed, you can still make adjustments using a Credit Note or Debit Note. However,
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💡电子发票 e-invoice 时代，开个租金开销都麻烦过人。但不好惊，#meldy 在大厅。这视频教你们如何用Cash Book Entry : Payment Voucher 来开 e-invoice。 . 没听错哦，是用Payment Voucher。视频有客串 #anc #song 讲解案例和每月做 self-billed 的捷径哦！大家埋走鸡。 . ▶️ Request for SQL demo / quote : https://forms.gle/Y1Hau648o169tqau5 . ===== . 电子发票即将全面实施，最后三个月, 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 9.0】 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 Mr. Song & Ms. Meldy Ong ✅ 全面覆盖电子发票概念，法规到实操步骤 ✅ 电子发票关键知识点：法规、交易类型
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