Accounting 2.2 - e-Invoice: Validation Error - Identification number is not valid BRN - SUPPLIER
Question: When I submit e-Invoice, the status become invalid with e-Invoice error "Validation Error ... Identification number is not valid BRN - SUPPLIER". Why?
Possible Reason:
Your own company BRN was not provided correctly.
Solution:
Go to Tax > Tax Entity Maintenance, please make sure you input only the New BRN number, do not include Old BRN into the Business Registration Number field.
Example of new BRN: 200601031841
Do not key in as : 200601031841 (751600-A)
If the error shows BRN - BUYER, mean the customer BRN number incorrect.
Remark: Please make sure you have assigned the correct TIN in the company profile.
By: JS 202408
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