Options

Use the EI Options screen to register your company with SESAMi and enter the company's Tax Information.

To register your company with SESAMi:

  1. Go to eInvoicing > E/I Setup > Options.
  2. In the Registration tab, the following fields will appear:
    • Company Profile, where the Company Name, Business Reg. No. and Address fields will be defaulted from the Common Services – Company Profile screen. If some of these fields are missing, go back to CS Company Profile screen and enter the missing fields.
    Note: It is important to enter your complete address in the Company Profile accurately. This includes all address fields as well as the State, Country and Postal Code, as these fields are mandatory for your registration.
    • Country and Industry drop-down lists, where you can select your Country and Industry.
    • Contact information, where you can enter the name of your contact person; their designation; contact number and email address.
    • Registration status, where your company’s Peppol details and registration status will be populated upon being on boarded.
  3. Click the Transactions tab, to enter your company’s tax information.
    • Enter the mandatory Tax Identification Number (TIN).
    • Enter the Sales Service Tax Number (SST). If your company is not registered for SST, leave it as NA.
    • Enter the Malaysian Tourism Tax Number (TTx). If the company is not registered for TTx, leave it as NA.
    • Select the mandatory Malaysia Standard Industrial Classification (MSIC) code from the finder. If you do not have MSIC, you can select 00000 (Not Applicable).
  4. Click Save.
  5. Go back to the Registration tab.
    6. Note: You may be required to submit certain business documents before you can successfully register.
  6. Click Register. This may take up to 1 – 2 business days if you have furnished the required documents for registration.
  7. Click Close to exit the form.
  8. Confirm with your Access Point Provider that your registration was successful. This can take 1 – 2 business days.
  9. Open the EI Options screen.
  10. Click Verify and confirm the Peppol ID is populated.
  11. Confirm the Status field shows Success, and the Verified field shows Verified.
  12. Click Close to exit the form.

You can then proceed to setup your mapping for Product Classification, Customers, Currencies, Units of Measure, Miscellaneous Charges and more, as described below.