GST InvoiceNow
4.0. Reporting and Reconciliation
GST InvoiceNow Submission Log Go to … Reporting Loading Check IRAS Massage … Reporting Loading > Send Successful or Acknowledged STEPS: Hover to the TOOLS tab found at the top of the screen. (Refer to picture above) Click on TOOLS > GST INVOICENOW ...
5.0 Error Handling
PEPPOL Sales Invoice With Missing MDE User is unable to send out PEPPOL sales invoice if Address 3 is empty. if Address 3 (empty) > User unable to sending out the invoice STEPS: Click on SETUP > CUSTOMER / VENDOR > BUSINESS PARTNER Click on Address 3 ...
1.0. The Activation Process
PEPPOL ID STEPS: Click on SETUP > COMPANY > COMPANY DETAILS > COMPANY REGISTRATION Click on 'EDIT'. Check PEPPOL ID is correct. If not, please register first. Link: https://support.ocisystem.com/portal/en/kb/articles/peppol-registration The ...
6.0. The Deactivation Process
The Deactivation Process STEPS: Similarly, at the top of your screen, Click on TOOLS > GST INVOICENOW - DEACTIVATION. Fill up the relevant mandatary fields* in the Deactivation page that pops up. - Email Address - Contact Name - Contact Number - ...
2.0. PEPPOL Data Submission
PEPPOL Data Submission - Users input data entries. Sales Invoice STEPS: Click on SALES > INVOICE Select entry , Send invoice via PEPPOL This will automatically trigger GST InvoiceNow data submission. Sales Credit Note STEPS: Similar to that of a ...
3.0. Non PEPPOL Data Submissions
NON PEPPOL Data Submissions 1. User inputs data entries. 2. Send via . This will automatically trigger GST InvoiceNow data submission. Sales Invoice (Non PEPPOL) STEPS: Click on SALES > INVOICE Create and Select the relevant transaction. Click on the ...