This guide shows you how to validate your TIN Ownership in PalmPOS.
To access this setting, click on the “Menu” > “Company Profile” > “Validate”.
To Validate TIN Ownership, please provide your Client ID and Client Secret to validate TIN ownership, so that AIP can submit e-Invoice on behalf of TIN "NA".
You can generate Client ID and Client Secret in MyInvois Portal by going to: MyInvois Portal > Manage Profile > Taxpayer Profile > Representatives > ERP > Register ERP.
Please note that the Client ID and Client Secret are used solely for validation purposes and will not be stored on the AIP server. Once the validation process is complete, you can safely delete the Client ID and Client Secret from MyInvois Portal.
Additionally, ensure that AutoCount has been added as intermediary in MyInvois Portal by going to: MyInvois Portal > Manage Profile > Taxpayer Profile > Representatives > Intermediaries > Add Intermediary.
Add intermediary with the following details:
TIN: C20239710060
BRN: 200601031841
Name: Auto Count Sdn Bhd
For more information to setup this part, please refer to Setting to Kickstart e-Invoicing.
Prepared by Min Yik 250430