Bryan Cheong e-Invoice Part 7-Consolidated e-Invoice Must Watch for all B2C

IRBM allows the Suppliers to consolidate the transactions with Buyers (who do not require an e-Invoice as proof of expenses) into a consolidated e-Invoice on a monthly basis. Let’s check out the format, the flow and the rules of Consolidated e-Invoice.
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[@mdashikurrahman5584]

Hi Teacher Bryan, Would you please tell me what will be the payload for Consolidated e-Invoice submission ? Single document submission payload i followed from sdk docs. But didn;t find json payload for Consolidated e-Invoice submission. Suggest me. Thanks

[@saukengleong1016]

Hi Teacher Bryan, what if a company business is a retail store and wholesaler have 2 types of customers, one who requires E-Invoice and the other customer who are just buying and do not require E-Invoice, can we do two types of E-Invoicing, one directly issuing E-Invoice using SQL software to LHDN for validation and also monthly Consolidated Invoice for other customers ? Tks.

[@syntaxtechnologies]

Yes

[@ciyang682]

Thanks Teacher Bryan. Can the company issue CP58 to the freelancer (accounts) instead of the freelancer issuing them an e-invoice.

[@syntaxtechnologies]

CP58 and e-Invoice is two separate issue, need both at this moment, until further guide release.