E-Invoicing Tutorials with Million
The Million E-Invoicing Tutorials provide detailed guidance on mastering e-invoicing with Million Accounting Software, ensuring efficient compliance and management.
Complete User Guide | Million E-Invoice
A complete user guide on how to use Million Accounting System for E-Invoicing.
Integrate Million Software with MyInvois Portal
ERP Name: MILLION SOFTWARE SDN BHD
Client Secret Expiration: 3 Year
Primary ERP System: Yes
TIN: C21316447070
BRN: 201001019086
Name: MILLION SOFTWARE SDN BHD
TIN: C21316447070
BRN: 201001019086
Name: MXXX_XXXXHD
This video will show you step-by-step on how to integrate Million Accounting Software with MyInvois Portal to manage e-invoices more efficiently. It covers configuring intermediaries and ERP settings.
Setting Up Million E-Invoice
The video shows how to configure a company profile and e-invoice access in Million Accounting Software by entering business details and setting up client credentials with respective MSIC codes.
How to Setup TIN Number?
The video explains how to update debtor and creditor details in Million Accounting Software, including entering names, addresses, TINs, and managing foreign suppliers to ensure compliance with e-invoicing regulations.
How to Submit E-Invoice Automatically?
This video demonstrates how to automate e-invoice submission and configure invoice numbering formats in Million Accounting Software. Learn how to streamline your e-invoicing process, ensure compliance with LHDN requirements, and set up custom numbering rules for better invoice tracking and organization.
How to Select Classification Code & UOM?
This video shows how to update item details in Million Accounting Software by selecting the correct Unit of Measure (UOM) and classification codes for products to maintain compliance with LHDN.
How to Submit Standard E-Invoice?
The video shows how to manually submit a standard e-invoice to the MyInvois Portal using Million Accounting Software.
How to Submit Consolidated E-Invoice?
This video demonstrates how to submit Consolidated e-invoices using Million Accounting Software, which is required for transactions with customers who didn’t provide their IC/Tax ID or for periodic supplier invoices.
How to Submit a Self-Billed E-Invoice?
This video demonstrates how to create and submit self-billed e-invoices using Million Accounting Software, covering both foreign and individual suppliers.
How to Directly Submit Standard E-Invoice After Saving?
The video explains how to automatically submit a standard e-invoice in Million Accounting Software immediately after saving it.
How to Cancel a Standard E-Invoice Submitted Within 72 Hours?
The video demonstrates how to cancel a standard e-invoice submission within 72 hours using Million Accounting Software, generate a credit note (CN), and submit both to the MyInvois Portal.