Import/export declaration

The Malaysian buyer is required to include the customs form reference number (e.g., Customs Form No.1 or No.9) in a self-billed e-invoice. If the customs form (e.g., Customs Form No. 2) is available for a sales invoice, the Malaysian supplier is also required to include the customs form reference number in the e-invoice.

In Monitor ERP, you enter the Customs form number in the Register supplier invoice procedure for self-billed e-invoices and Update accounts receivable procedure for sales invoices.