🔥救命！supplier的电子发票终于不用手动key了😭 一键导入yyds 姐妹们谁懂啊！！ 以前supplier开e-invoice给我，我要一个个手动key进系统，眼睛都要看瞎了👀 手都要断了！ 直到我发现AutoCount这个神仙功能—— ✨ 直接从MyInvois Portal一键导入supplier e-invoice！ 步骤超简单： 1️⃣ 打开E-invoice → Import Supplier e-Invoice 2️⃣ 点Sync，选好日期范围 3️⃣ Start Sync等待同步 4️⃣ 双击单据，一键转成Cash Purchase或AP Invoice 5️⃣ 选supplier资料，Save搞定！ 全程不用手动输入，系统自动抓单，还能自动带supplier资料，简直不要太爽🤩 做账效率直接起飞，早下班不是梦！ 💡 小tips：可以批量同步一段时间的发票，不用每天都操作~ ----------------------------------------------------------------- 【免费好康】价值RM499的 #2小时E-Invo
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🔥救命！supplier的电子发票终于不用手动key了😭 一键导入yyds 姐妹们谁 …
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FacebookLPL Accounting 雪隆會計稅務事務所
💡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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💡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Myin…
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📢「向Supplier下订→收货→开票」一条龙30秒搞定！ #Autocount采购流程 #PO转PI一条龙 #马来西亚eInvoice #零库存也OK 🔥 新用户救星！官方步骤一次看： ① Purchase → PO → New → 选Supplier ID → 右键Add商品→单价自动带→Save=下单完成 ② 货到→订单空白处右键→有仓库选GRN，无仓库直接选Purchase Invoice→系统自动转单 ③ 检查无误→Save→自动生成Purchase Invoice UIN，LHDN同步0手打！ ⚡️ 真实反馈 「以前PO、收货、PI分三次Key，现在右键转单1分钟，尾牙多陪客户喝一杯！」 —@礼品定制店 ---------------------------------------------------------------------- 【免费好康】价值RM499的 #2小时E-Invoice SST&FullSetAccount研讨会 让拥有17年会计实战经验的Iris导师教你 2小时内快速掌握： ✅ LHDN Audit 需知 ✅ E-Invoicing ✅
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📢「向Supplier下订→收货→开票」一条龙30秒搞定！ #Autocount采购流 …
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