(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.
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: 19/03/2025
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