PEPPOL Sending Invoice to Singapore Government Agencies (AGD)
When sending invoices to Singapore government agencies via PEPPOL, the Accountant-General’s Department (AGD) will be the end point. Please read the following link. Direct Guide link ...
PEPPOL Receiving an invoice
To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...
PEPPOL Sending an invoice
PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...
Installation Guide For Cloud Hosting (SAM) Multiple Company
Six Steps to install and start OCi SAM system. Each PDF is the license information for one company. The same serial number and password is used for each PC. Step 1. Download the Client Software. Step 2. Install the Client Software Step 3. Download ...
Accounting Basic Training Guide
Training PDF can be downloaded from 'Attachment' section below.