(Malaysia) How to Add SST, TIN, and other IDs in Billing Details?

While creating invoices and other documents, you may want to add SST, TIN, and other IDs to your billing/shipping details.

Let's see how you can add SST (Sales & Service Tax) Registration Number, TIN (Tax Identification Number), and Additional IDs such as BRN **(Business Registration Number), **NRIC (National Registration Identification Card), TTR (Tourism Tax Registration Number), PAS (Passport Number), etc. to your documents.

Firstly, go to the Billed by/Billed To section, and navigate to Tax Information :

By default, you will be able to see fields for SST & TIN.

To add more IDs such as BRN, NRIC, TTR, or PAS, click on “Add more Additional IDs” as shown below:

After adding additional IDs, you can use the “Use for E-invoice” OR “Use for Invoice” checkboxes to get more control over which ID is used in your Invoice/E-invoice:

That's it! If you need more help, feel free to drop an email at care@refrens.com OR just drop a message on live chat support for quicker assistance.

Updated on: 10/07/2025