Latest Update (April 2024)
[01] INTRODUCTION
Delving into the essentials of e-Invoicing within the digital accounting landscape, this training provides a deep dive into the legal framework, processes, and operational flows of e-Invoicing, including issuance, validation, and storage. It emphasizes the critical role of accounting personnel at the forefront of implementation, focusing on the integration with accounts receivable and payable, efficient management of self-billed e-Invoices, and handling unique scenarios such as foreign income and reimbursements.
The training also explores the strategic benefits of e-Invoicing for business growth and enhancing tax compliance. Through interactive workshops and practical exercises, participants are equipped with the necessary knowledge and skills to effectively lead their organizations through the transition to e-Invoicing, positioning them as key players in the digital transformation of accounting practices.
[02] WHO SHOULD ATTEND
• Interactive Workshop
• Q&A Session
[03] COURSE OBJECTIVES
• Identify which transactions are subject to e-Invoicing, understand exemptions, and become familiar with the detailed timeline for mandatory implementation
• Master the step-by-step process of e-Invoice creation, from issuance to validation, ensuring accuracy and efficiency in digital invoicing practices
• Equip with the knowledge to accurately complete all required fields in an e-Invoice and address specific invoicing scenarios
• Learn to efficiently manage self-billed e-Invoices, including handling cross-border transactions and payments to agents, ensuring compliance and efficiency
• Explore the significant role of e-Invoicing in facilitating business growth and improving operational efficiencies within an organization's accounting department
• Enhance understanding of tax compliance and the role of e-Invoicing in promoting transparency and accountability
• Develop and execute an effective e-Invoicing implementation plan, preparing for a smooth transition to digital invoicing
[04] DATE/ TIME/ FEE
- Date: 30 Apr 2024 (Tue)
- Time: 9.00am - 5.00pm
- Mode: Online/ Interactive
Fee: [HRD Corp Claimable]
- Early Bird Offer (before 11 Apr 2024) – RM620
- Special Offer (before 25 Apr 2024) – RM660
- Normal Fee – RM700
- Fee includes Course Notes & Certificate of Completion and 8% Service Tax
** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.
HRDCorp Claimable Course:
Trainer MyCoiD: 429594X
Course Scheme: HRDCorp Claimable Course
Course Type: Remote Online Training (Public)
Course Code: 10001388051
[05] COURSE OUTLINE
Module 1 - Introduction to E-Invoicing
• Overview of E-Invoicing
• Legal Framework
• E-Invoicing Process
Module 2 - E-Invoicing Operational Flow
• Issuing E-Invoices
• Validating and Sharing E-Invoices
• Handling E-Invoice Discrepancies
• Storing and Reporting
Module 3 - Practical Applications in Accounting
• Integration with Accounts Receivable & Payable
• Self-Billed E-Invoices
Module 4 - Special Considerations in E-Invoicing
• Dealing with Specific Scenarios
• Understanding the LHDN Data Catalogue
Module 5 - E-Invoicing Preparation and Compliance
• Targeted Implementation Timeline
• Identifying Targeted Transactions and Exemptions
Module 6 - Impacts & Implications of E-Invoicing
• Enhancing Business Strategy and Growth
• Improving Tax Compliance and Promoting Transparency and Accountability
End of Training
[06] TRAINER PROFILE
WINSON HAN
Chartered Accountant, Consultant, HRDF Certified Trainer
CA (M) CA (ANZ) B COM
Winson Han is the independent Director of a Nasdaq listed Financial Services firm. He is a Chartered Accountant by profession and with over 40 years of experience having been a practicing accountant, company secretary, financial controller, and management / training consultant.
He begins his career in accountancy with 2 established firms of Chartered Accountants and served a total of 5 years in profession-al practice. He spent a total of 7 years in the corporate sector covering the construction, heavy equipment, and palm oil industries in Malaysia and Brunei.
He runs his own management firm from 1985 to 2002. He left professional practice and went into corporate training covering finance and accounting. He currently consults and advises companies to better manage their businesses through an integrated process covering strategic planning; tactical design, planning (financial and otherwise) and implementation; and monitoring, review, and analysis. Besides consulting, Mr. Han is actively involved in conducting public and in-house seminars in accounting, financial management and analysis, financial planning & budgeting, cost management, SST/GST and credit and cash flow management.
Mr. Han holds a degree in commerce from Nelson Marlborough Institute of Technology, New Zealand and is a member of Chartered Accountants – Australia New Zealand and Malaysian Institute of Accountants. He is a HRDC Accredited Trainer and was a RMCD’s GST Tax agent.
[07] ENQUIRY/ REGISTRATION
Email： yes@sst2u.com
Contact:
- General (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Han (019 - 323 0507)