Malaysia: General Configuration
This section explains the configuration for Malaysia.
The topics in this section are relevant for general configuration of things like the Invoice Type Codes, TTN IDs, Incoterms for deliveries and so on.
In this Section
Topic | Description |
---|---|
Malaysia: General Configuration | Topics covering general configuration for Malaysia. |
Malaysia: Original e-Invoice Reference | If your e-invoice or credit note references an original e-invoice, Malaysia requires that you reference the original invoice in any credit, debit or refund note. |
Malaysia: Invoice Type Code | You must provide an Invoice Type code in Malaysia. |
Malaysia: States | Malaysia requires that you include the code for the State for addresses within the country. |
Malaysia: Product Categorization | Malaysia has specific requirement for how you categorize products. |
Malaysia: Business Registration Number (BRN) | You must use a BRN for any Malaysian business specified in the e-invoice or credit note. |
Malaysia: Incoterm | Incoterms are required for applicable Malaysian Documents. |
Malaysia: Payment Means | If you want, you can specify the means of payment, such as a credit card. |
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