E-INVOICING ENHANCEMENT
This enhancement programme is designed to strengthen participants’ capability in managing E-Invoicing within daily business operations, with special focus on taxation implications and compliance requirements. Through practical guidance and real-world examples, participants will learn how to navigate tax impacts, reconcile accounting figures, and implement best practices to ensure corporate compliance and efficiency.
Who Should Attend
- Participants who have already completed a full-day E-Invoicing introductory training.
- SME Owners, Entrepreneurs, E-Commerce Operators, Traders, Agents, Dealers, Distributors.
- Managers and Executives in Finance, HR, Sales, Procurement, IT, Admin.
- Staff responsible for E-Invoice preparation, verification, or submission.
- Accounting & Finance teams (Staff, Executives, HODs, Managers – monthly/year-end closing).
- SOHO, Freelancers, Micro-entrepreneurs, Mini-entrepreneurs.
- IT Professionals (System Admin, IT Support, Facilitators).
- Consultants and Advisors guiding SMEs through digital transformation.
LEARNING OUTCOMES
Upon completion of this course, participants will be able to:
1. Manage E-Invoicing Effectively
- Perform hands-on E-Invoice handling.
- Recognize the essential components and elements of an E-Invoice.
2. Apply Best Practices in E-Invoicing
- Implement structured and compliant E-Invoicing procedures.
3. Reconcile Accounting vs. E-Invoicing Figures
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Apply reconciliation methods to resolve differences between accounting books and e-invoicing records.
4. Minimise Unnecessary Tax Exposure
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Apply correct tax treatment for E-Invoicing-related expenses.
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Identify opportunities for tax savings and avoid non-compliance.
5. Understand E-Invoice Submission Methods
- Differentiate between API submission and MyInvois Portal direct login processes.
COURSE OBJECTIVE
By the end of this programme, participants will be able to:
- Understand the fundamentals and regulatory framework of E-Invoicing in Malaysia and its impact on corporate taxation.
- Manage and reconcile variances between accounting figures and E-Invoicing data.
- Identify tax-deductible and non-deductible expenses relevant to E-Invoicing.
- Apply and sustain best practices in E-Invoicing operations.
Course Content
| Module | Content Description |
|---|---|
| Module 1: Revision of E-Invoicing Fundamentals | A refresher on E-Invoicing concepts, regulatory expectations, and essential definitions. |
| Module 2: Understanding Corporate Taxation | – Tax-deductible vs. non-deductible expenses – Tax implications related to E-Invoicing – Impact on corporate compliance and audit readiness |
| Module 3: E-Invoicing vs Accounting Reconciliation | – Identification of variances – Reconciliation techniques and practical methods – Ensuring accuracy between E-Invoicing and accounting records |
| Module 4: E-Invoice Submission & Application | – Overview of submission methods: API vs MyInvois Portal – Practical guidance on correct submission procedures – Common operational errors and how to avoid them |
| Module 5: Best Practices in E-Invoicing | – End-to-end process best practices – Internal controls and documentation – Practical tips for smoother implementation |
| Conclusion & Q&A | Summarisation, discussion, clarifications, and closing. |
Enquiry
Or Call Us : +6016 338 2229
Course Schedule
Date: 1 Days
Time: 9 AM – 5 PM
Course Fee
Our course is HRDF claimable.
Contact us to claim for promo rate.
Location
In House Available or At Our Training Centre located :
Axon Consultancy Sdn Bhd
No. 2-2, Plaza Usahawan Genting Kelang,
Jalan Danau Niaga 1, Taman Danau Saujana,
53300 Kuala Lumpur.
Certificate
- Participants will receive a Certificate of Completion upon full participation in the programme.
Registration
About The Trainer & Programme
To know more about our trainer click here
Click the buttom below to download the brochure.
Enquiry
Or Call Us : +6016 338 2229