💼 How to Record Deposits in SQL – Part 1: Non-Refundable Deposits 🧾✅

In this episode, we’ll walk you through how to properly record non-refundable deposits in SQL Accounting Software and submit them as valid e-Invoices! 🎯

📍 Step-by-step guide:

1️⃣ Go to Sales → Invoice
2️⃣ Select your customer
3️⃣ Under Description, enter “Deposit” and key in the amount and quantity
4️⃣ Filter the view to show Account Code and Classification Code – choose according to your business setup
5️⃣ Click Save and then Submit as E-Invoice via the MyInvois button
6️⃣ Go to Customer → Customer Payment
7️⃣ Select the customer and knock off the deposit amount received

💡 This process ensures proper tracking and submission to LHDN, even for advance payments!

🚨 Stay tuned for Part 2, where we’ll guide you on handling refundable deposits!

👍 Like, 🔔 Subscribe, and 📤 Share this video to support our content and help more businesses onboard E-Invoice with ease!
#电子发票 #tutorial #einvoice #sqlaccounting #einvoicing #deposits

Видео 💼 How to Record Deposits in SQL – Part 1: Non-Refundable Deposits 🧾✅ канала EIST - Digital E-Invoice Talks MY