To create a Credit Note (CN) or Debit Note (DN), follow the guidelines provided. Enter the General TIN in the Customer Maintenance section, then proceed to issue the CN or DN as usual.
For non-Malaysian individual buyers who only provide a passport number, MyPR, or MyKas identification number, the Buyer's TIN field in the e-Invoice should be filled accordingly.
For export transactions where the foreign buyer's TIN is unavailable or not provided, the Buyer's TIN field should be left blank or filled with a placeholder as per local e-Invoicing guidelines.