Limitations and Guidelines for Consolidated Electronic Invoices

Guidelines:

You must make sure the following guidelines are considered for using consolidated electronic invoices:

  • The E-Document Template field on the transaction must not have any value for the transaction to be eligible for consolidate invoicing.

  • If the e-document generation fails, the consolidated transaction CTT record is deleted. The consolidated transaction CTT records cannot be duplicated or copied.

  • Avalara Malaysia Consolidated Outbound Transaction template is used for e-document generation.

Limitations:

The following are the limitations for consolidated electronic invoices:

  • You can consolidate only 2000 invoices at a time.

  • Header discounts are not supported for the invoices selected for consolidation.

  • You cannot process multiple consolidations at the same time. You must wait till the previous consolidation is completed before starting new consolidation request.

  • Only Invoice transactions are supported for consolidations.

  • Only one consolidation transaction CTT record must be open at a time to avoid duplicate submissions.

  • Withholding tax is not supported for the invoices selected for consolidation.

General Notices