Complete Step By Step Guide on How to submit 2024 CP8D and Borang E via MyTax Portal Bryan Cheong will guide you on the correct way to submit 2024 CP8D and Borang E via MyTax Portal. He will also highlight some key point that you need to take note and new changes during submission. This video is extremely useful for SQL Payroll Software user as you need to do some setting in the Employee Data before export the CP8D File. Let’s check it out. SQL Accounting Software | SQL Payroll Software | SQL e-
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Complete Step By Step Guide on How to submit 2024 CP8D and Bor…
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3.6K views · 51 reactions | In this SQL Accounting System Tutorial, Bryan Cheong will show you how the two new add on module Customer Deposit and Financial Consolidation Module work in SQL Accounting System version 768 onwards. https://www.facebook.com/SyntaxTechnologies/ | Syntax Technologies Sdn Bhd | Facebook
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3.6K views · 51 reactions | In this SQL Accounting System Tutorial, …
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The 3 Initial Steps to start e-Invoice with SQL Accounting System Step 3 of 3 How to Submit e-Invoice from SQL Accounting System to MyInvoice Portal Syntax Technologies Sdn Bhd SQL Accounting Software & SQL Payroll Software Sales . Training . Support 012-663 9318 | info@syntech.com.my www.syntech.com.my https://www.facebook.com/SyntaxTechnologies https://www.tiktok.com/@syntaxtechnologies https://www.youtube.com/@syntaxtechnologies #AskBryanCheong #BryanCheong #SyntaxTechnologies #SQL #SQLAccoun
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The 3 Initial Steps to start e-Invoice with SQL Accounting System Ste…
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The 3 Initial Steps to start e-Invoice with SQL Accounting System-Step 2 Step 2 of 3 LHDN e-Invoice Mandatory Fields Setup in SQL Accounting System https://syntech.com.my/e-invoicing/lhdn-e-invoice-mandatory-fields-setup-in-sql-accounting-system/ Syntax Technologies Sdn Bhd SQL Accounting Software & SQL Payroll Software Sales . Training . Support 012-663 9318 | info@syntech.com.my www.syntech.com.my https://www.facebook.com/SyntaxTechnologies https://www.tiktok.com/@syntaxtechnologies https://ww
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The 3 Initial Steps to start e-Invoice with SQL Accounting System-Ste…
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💡用API 如SQL系统开具电子发票之前，第一步，必须得连接我们的Myinvois Portal。 . 概念是系统必须把3把钥匙给MyInvois ，而同样的，MyInvois 必须把3把钥匙给系统。这3把钥匙怎么拿呢？又怎么设置呢？ 任何系统都能用相同操作哦。这门设置外面收费几百块至几千块。建议大家收藏起来哦。 . 今天由#meldy 老师教你们如何操作。 ===== . 💡如何用SQL处理折扣和退款？不同CN种类 . 💡电子发票时代的Credit Note，必须对得上开过的电子发票。有可能是折扣，也有可能是退款，也有可能是退货。 . 今天#meldy 老师教你们如何在SQL出 并申报e-invoice Credit Note。 . 电子发票即将全面实施，#最后一个月, #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 13.0】 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
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