Do you know? There is a 72-hour grace period to correct an e-Invoice after it’s been issued. But it’s not as simple as hitting ‘UNDO’

Here's how it works:

1. Buyer Requests Rejection
   • A buyer can request to reject an e-Invoice within 72 hours of validation.
   • A reason must be provided, and the supplier will be notified.
   • If the supplier accepts the justification, the e-Invoice can be cancelled.
2. Supplier Cancels an E-Invoice
   • If errors are found, the supplier can cancel the e-Invoice within the same 72-hour.

Why risk costly mistakes? Equip yourself with the knowledge and confidence to navigate these rules with ease. 

Join our e-Invoicing Intensive 2-Day Training Workshop and master the rules to ensure your e-Invoicing process runs smoothly and stress-free. 

In Just Two Days, You’ll Learn:

✅ e-Invoicing Essentials  
✅ e-Invoicing Workflow Overview
✅ Proof of Income  
✅ Proof of Expense  
✅ e-Invoicing Transition Period  
✅ and MORE!  

SEATS ARE LIMITED! Don't delay! 

Secure your spot today with our limited-time Early Bird discounts. 

Date: 18 & 19 Feb 2025 (Tues & Wed) 

Time: 9.00am – 5.00pm 

Language: English 

Location: Hotel Royal Signature, Kuala Lumpur

Ticket Price: 

Original price: RM 5800 

Early Bird Price: RM2600 

Special Price for taxPOD Subscribers and YYC Accounting, Audit & Tax Clients: RM1800 

* Breakfast, lunch and teatime will be provided during the event. 

This event is a physical event with CPE credits and 100% HRDC claimable.