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Question: During Cash Sale if choose Debtor with Tax Entity (TIN Info etc) and press Cash / Credit Sales / Multi Payment, will it direct submit e-Invoice to LHDN?
AutoCount related Questions
Answer: Yes, Cash Sales will follow the normal logic of Invoice as well. If the Debtor selected has Tax Entity, it will attempt to submit as e-Invoice, if the Debtor does not have Tax Entity, then it will be saved normally and used to calculate in Consolidated e-Invoice later.
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