E-Invoice Setup Guide: 8 Easy Steps to Add Customer Details | E Stream MSC

E-Invoice Setup Guide

Customer > Maintain Customer
Enter Customer Company Name​
Customer > Maintain Click the search button, and the customer's BRN No. will appear.​
Select customer’s company
Support 4 types of ID
  1. BRN
  2. NRIC
  3. PASSPORT
  4. ARMY
Support 4 types of TIN
  1. GENERAL PUBLIC
  2. FOREIGN BUYER
  3. FOREIGN SUPPLIER
  4. GOVERNMENT
  • You only need to fill in the postcode, city & state, and it will be automatically recognized.
  • You only need to tap the last two lines of the address, and they will be automatically recognized.
2 types can select: E-Invoice/ Consolidate
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