Create an E Invoice Template for Businesses Effortlessly

E invoice template for businesses

hi in this video you will learn how to create an e invoice using my invoice portal without any further Ado let's start the first step log in and access the platform visit pre-m tex. hassle. gov.ny select your identification type enter the required details and password click login hover over my invoice in the upper left corner and click report step two create a new invoice on the left side of the page click new document make sure the document type is invoice and the version is 1.1 click Start step three basic information review the preset date and time click continue step four fill in the supplier and buyer details on the left side of the page fill in the details of the supplier on the right side of the page fill in the details of the buyer enter the ID type ID number number and the tax identification number or known as tin of the buyer and validate enter the buyer's name enter the buyer's SST registration number enter the buyer's email address this is optional enter the buyer's phone number address City Country and state these are the mandatory Fields after that a green tick will appear beside the supplier and buyer tab once all required information has been filled in Click continue step five add line items select the currency for the invoice in our case we will select Malaysian ring gate click add line at the top right corner now we will fill in the line details in our case we will choose others for the classification code for product or service we will enter textport for quantity I will put one and the unit of measurement will be service unit so a total of one Service Unit for unit price here we will put 2,888 ring for total sales amount that will be calculated automatically for the discount column that is optional in our case we will leave it blank step six add taxes click add tax in our case select service tax as the tax type enter 8% as the tax rate then the total tax amount will be calculated automatically click add at the bottom right of the page step seven review and finalize if you have more line items click atline otherwise click continue review the optional Fields such as frequent billing information payment and prepayment information and shipping information then click continue check the invoice summary for accuracy click sign and submit document to finalize the E invoice then enter the required details and click submit a pop up will appear and there will be a link click on the link and you will be directed to a page where you will see the submission details click on the internal ID and you will see the E invoice you can print or download your e invoice here click on print and you will see your e invoice like this