E-INVOICE 5 - Staff Enter TIN for Owner via Edit 'Unit Debtor'

1    Go to 'Debtors' > 'Unit Debtors'.

2    Find the Unit, then click 'Current Owner'.

3   Click 'Edit Details'

4    Enter the following compulsory details:

ID Number - For companies/corporations, enter their BRN (Business Registration Number)

                     For individuals, enter their NRIC (National Registration Identity Card) or Passport Number

ID Type - Select the ID Type (NRIC, Passport, BRN or Army)

TIN - Enter their TIN (Tax Identification Number)

Mobile Tel - You may enter either a mobile number or a landline phone number in this field. 

                    The format must start with a ‘+’ symbol, followed by the country code and phone number.
                    Example: +60123456789

5   Click 'Save'