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.
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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.
Use the email notification settings feature to manage your email notifications.
Create an invoice against a PO through the portal.
Your vendor information is accessible under My Details in the portal.
If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.
Manage your bank information through the portal!
You can manage your account users in the portal and provide different levels of access.
