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To activate InvoiceNow GST submission for GST-registered Businesses, navigate to **File** > **Company Profile** > **Peppol** and perform the actions below:
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### Activate
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To initiate InvoiceNow GST activation for specified participants and organizations. Activation requires signing with Corppass.
This type will groups items by tax code and submits documents to IRAS. You may use this type for cash register sales or sales made via point-of-sale systems (POS) or simplified tax invoices issued (STI).
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:::info[NOTE]
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- Supported format: PINT
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- Supported document types: Cash Sales
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:::
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1. Click on **Peppol** > **IRAS**
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### Type 1B (Peppol Received)
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This type will submits received documents via the Peppol network and forwards them to IRAS. You may use this type for documents imported using Peppol.
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:::info[NOTE]
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- Supported format: PINT (Default), BIS
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- Supported document types: Purchase Invoice, Purchase Returned
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:::
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1. Click on **Peppol** > **Peppol (PINT)** or **Peppol (BIS)**
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### Type 3A (Non Peppol Received)
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This type will submits received documents directly to IRAS.
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:::info[NOTE]
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- Supported format: PINT
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- Supported document types: Purchase Invoice, Purchase Returned
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:::
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1. Click on **Peppol** > **IRAS**
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### Type 3B (PCP)
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This type will groups items by tax code and submits documents to IRAS. You may use this type for petty cash purchases (PCP).
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:::info[NOTE]
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- Supported format: PINT
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- Supported document types: Cash Purchase
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:::
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1. Click on **Peppol** > **IRAS**
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## Reporting & Reconciliation
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### Log
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To check the Peppol log of a document.
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:::info[NOTE]
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The Remark column stores the IRAS Acknowledgement ID
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### Reconciliation
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To compare document submissions in SQL Account and the Peppol network.
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:::info[NOTE]
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The record highlighted in red color indicate missing document submissions in SQL Account
After done settings, when you import a document from Peppol, the items will be automatically mapped item code and displayed as shown in the picture below, as an example:
The TIN Info Link feature streamlines the process of collecting buyer information for E-Invoice submission. By providing a link, buyers can easily submit their personal or company details, ensuring accurate and real-time invoice creation with a validated LHDN QR code.
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The E-Invoice Request feature streamlines the process of collecting buyer information for E-Invoice submission. By providing a link, buyers can easily submit their personal or company details, ensuring accurate and real-time invoice creation with a validated LHDN QR code.
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:::warning[IMPORTANT]
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The invoice will auto submit to LHDN once the buyer has submitted the required information
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### Create TIN Info Link
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### Create E-Invoice Request
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To create TIN Info link that allows buyers to fill in their personal or company information and submit it for E-Invoice
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To create E-Invoice Request that allows buyers to fill in their personal or company information and submit it for E-Invoice
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1. Click on **MyInvois** > **Create TIN Info Link** in detail mode
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1. Click on **MyInvois** > **E-Invoice Request** in detail mode
2. If the buyer has submitted the required information, the status icon will change to "Valid" and the invoice will be updated with the submitted details
When selected invoices include those with TIN Info Links (Hourglass icon), the following options will appear in the Batch Submit E-Invoice and Consolidate E-Invoice forms:
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When selected invoices include those with E-Invoice Request (Hourglass icon), the following options will appear in the Batch Submit E-Invoice and Consolidate E-Invoice forms:
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- Refresh - Verify that the selected invoices have been submitted for E-Invoice by the buyers and update the information
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- Cancel - Cancel the TIN Info Links for the selected invoices to prevent buyers from submitting information for E-Invoice
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- Cancel - Cancel the E-Invoice Request for the selected invoices to prevent buyers from submitting information for E-Invoice
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