E-Invoice - How to issue consolidated e-Invoice document on MyInvois Portal.

Step 1: Start creating a new document to issue a consolidated e-Invoice.

Step 2: Add the basic information required.

Step 3: Add supplier and buyer information accordingly.

Step 4: Continue to fill in the remaining buyer's details.

Step 5: Choose the currency which your consolidated e-Invoice is issuing in.

Step 6: Add line items to your consolidated e-Invoice.

(A) Summary of each receipt is presented as separate line items

(B) List of receipts (in a continuous receipt number) is presented as line items.
(i.e., where there is a break of the receipt number chain, the next chain shall be included as a new line item.)

(C) A combination of both methods

Step 7: Add the type of taxes and amount of tax which is applicable.

Step 8: Make sure to check the details for line items before continue to next section.

Step 9: You may add additional information to the consolidated e-invoice accordingly if applicable.

Step 10: Review and confirm the document details on the summary page.

Step 11: Sign the document for digital validation.