# 7.1 Set up

E-Invoice module has 3 parts: Setup, Input and Process

<figure><img src="/files/J66VYziGcN22AlkTSoTt" alt=""><figcaption></figcaption></figure>

### 7.1         Setup

#### 7.1.1    E-Invoice Service Provider Declaration

·       E-Invoice provider/ E-Invoice provider name

·       Publish service link

·       Business service link

·       Portal service link

<figure><img src="/files/wpj9Cfl3nKoAHhUkxsse" alt=""><figcaption></figcaption></figure>

#### 7.1.2    E-Invoice Service Account Declaration

Declare the active accounts

·       Account ID/ Account Name

·       Certificate Serial

·       Service provider

·       Service account/Password: from the provider

·       Portal account/Password: from the provider

<figure><img src="/files/rHnDdRXV9vKM7o0CNcB4" alt=""><figcaption></figcaption></figure>

#### 7.1.3    E-Invoice User Account Declaration

Fill in the information of user account.

Create a connection between Smartbooks account with Supplier account (Example: Viettel)

The supplier can create a sub-account for setup access right. So Smartbooks can assign Smartbooks account with each sub-account (Example: Viettel sub-account)

<figure><img src="/files/P5oS8yXkmvzzFMwtC5tX" alt=""><figcaption></figcaption></figure>

#### 7.1.4    E-Invoice Serial Registration

Declare the invoice information and template

·       Form ID

·       Form name

·       Pattern

·       Serial

·       Service provider

<figure><img src="/files/4VuLQmYWg2A9UihNI5zt" alt=""><figcaption></figcaption></figure>


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