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SQL POS E-INVOICE

SQL POS E-Invoice

# Minimum SQL Accounting version required : 861


Steps: 

# For Sandbox Linking

1. Login SQL POS | click Setting | select System | tick 'Yes' on E-invoice Module | click 'Setting' beside the option 'Yes' 

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2. tick 'Can Submit E-invoice' and 'Can Submit Consolidate E-invoice' | complete all the company info 

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3. click Sandbox | Connect MyInvois

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4.  Login to Prepod Mytax Portal


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5.  click prepod


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6.  select Manage Taxpayer Profile

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7.  Register ERP

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8.  Copy the client ID, client secret 1 and client secret 2 


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9. Paste to the column at the bottom | then OK

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10. click Print Receipt | click Company Info


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11.  complete the Customer Info | select 'Submit E-inv' either E-invoice or Consolidate | OK 

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12. click E-invoice | select the date range | tick the document that required to submit as E-invoice | click Submit E-invoice or Consolidate E-invoice (depend on the condition)


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13. Otherwise, we can edit Company Info (client info) and submit E-Invoice after payment done 


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