Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
To add/remove your tax identifiers in the portal, follow the steps below:
1 - From the homepage, select My Details > Tax Identifiers.
2 - Select Add New Tax Identifier.
3 - Select Tax Type - SST. Enter your company’s SST number under Tax ID field as per the screenshot below:
4 - If your company do not fall under Malaysia SST regime, kindly put N/A as per screenshot below:
5 - Click Submit once you complete all the information
6 - Click Delete button to delete if old GST number still retain in your account.
Once you are done with the above steps, you should be able to view your SST number/status when you submit the invoices.
Ensure the tax category selected correctly when submitting the invoices, evidently no GST tax rate is selected for those billing dated after 01-Sep-2018.
If you have questions, please contact Agilent at eInvoicing@agilent.com or yong-wee_kiew@agilent.com
Additional FAQs
Q. How do I update my tax identifiers in the portal?
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.
You can manage your account users in the portal and provide different levels of access.
Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.
Use the "Send Message" option to quickly contact your customer through the portal!
Create an invoice against a PO through the portal.
You can update the email address that you use to access Taulia.
