How to apply SVDP
A 10-step walkthrough. Slide through to see each screen — replace the placeholder images with your own screenshots, any size.
Open the invoice entry screen
Go to the Sales or Purchase invoice entry screen in AutoCount.
Enter the invoice as usual
Fill in items, quantities and amounts following your normal process.
Set the backdated invoice date
If the transaction actually happened earlier, change the invoice date to that backdated date.
Locate the e-Invoice / SVDP section
Find the SVDP-related settings in the invoice entry screen.
Tick "Enable SVDP"
Enable it when the invoice date is backdated and being submitted today.
Review the document version
Confirm the system shows document version 1.3.
Verify the SVDP confirmation reference
Check that a confirmation reference number is generated correctly.
Save the invoice
Once everything looks correct, save the invoice record.
Submit the e-Invoice
Submit the invoice to the e-Invoice system as you normally would.
Check the status update
After submission, the invoice status should show as SVDP confirmed.
Step 1 of 10