e-Invoice (Optimum) (39)

e-Invoice (Optimum)

Require e-Invoice fields are missing. Pleas fill in all mandatory field: Tax Exemption Details

Created by QNE Software Sdn bhd, Modified on Fri, 7 Mar at 3:02 PM by QNE Software Sdn bhd
Failed Submit e-Invoice - Customer Identity : NRIC/ARMY mismatch or not exist in HITS

Created by QNE Software Sdn bhd, Modified on Tue, 11 Mar at 5:42 PM by QNE Software Sdn bhd
How to update Original e-Invoice Reference Number in Credit Notes or Debit Notes?

Created by QNE Software Sdn bhd, Modified on Wed, 26 Mar at 1:50 PM by QNE Software Sdn bhd
How to display GL Account Codes in Transaction ?

Created by QNE Software Sdn bhd, Modified on Thu, 27 Mar at 6:10 PM by QNE Software Sdn bhd
Message prompt - Enter Valid Phone Number when Submit e-Invoice

Created by QNE Software Sdn bhd, Modified on Thu, 17 Apr at 2:05 PM by QNE Software Sdn bhd
Generate Consolidated e-Invoice by All locations or Separate Locations

Created by QNE Software Sdn bhd, Modified on Thu, 17 Apr at 2:58 PM by QNE Software Sdn bhd
How to define e-Invoice Classification Code for Self-Billed & Classification Code for Sales?

Created by QNE Software Sdn bhd, Modified on Fri, 25 Apr at 11:18 AM by QNE Software Sdn bhd
How to add e-Invoice Information and QR Code in existing Sales Invoice format

Created by Weina Lee, Modified on Mon, 5 May at 6:04 PM by Weina Lee
Connect LHDN API prompt message: Unexpected response status: Internal Server Error

Created by QNE Software Sdn bhd, Modified on Tue, 20 May at 9:55 AM by QNE Software Sdn bhd