Accounting 2.2 - e-Invoice: Unable to validate TIN through the validation Link error. Found TIN number incorrect

Question: Unable to pass the TIN ownership validation through the webpage, error 500 - Internal Server Error and Client ID is for TIN "xxxx", not for TIN "XXXX".

Possible Reason:

The TIN number that assigned in Company Profile is different with your MyInvois portal TIN number.

Solution:

Go to Tax > Tax Entity Maintenance, to create new Tax Entity or correct your TIN number.

Then go to General Maintenance > Company Profile, reselect your Tax Entity / TIN if you have create another Tax Entity, or try to change something and click on OK for refresh the TIN number.

Now you should able to pass the TIN ownership validation.

By: JS 240801

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations