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AutoCount E-Invoice
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AutoCount Plugins
AutoCount E-invoice:
How to Handle Interim Relaxation Period?
Understanding Interim Relaxation Period
The Interim Relaxation Period temporarily relieves businesses from stringent e-invoice submission requirements, enabling a smoother transition to full compliance. For those looking to handle interim relaxation period in AutoCount, this phase provides opportunities to streamline operations and manage e-invoice transactions efficiently. This guide focuses on how AutoCount handles e-invoicing during this period.
AutoCount E-Invoice Interim Relaxation Period
This video explains the Interim Relaxation Period for standard, consolidated, and self-billed e-invoices, providing clarity on compliance requirements and transitional provisions during this phase.
Key Features of the Interim Relaxation Period
- Standard invoices, cash sales, credit notes, debit notes, and other transactions are merged into a single consolidated e-invoice.
- As a result, businesses can save time by avoiding the need for individual standard invoice submissions.
- Individual standard invoice submissions are not required.
- The IRBM will not prosecute non-compliance if consolidated invoices are submitted within 7 days after month-end.
- In addition to the relaxed compliance standards, businesses can also optionally share validated invoices with buyers.
- Businesses can optionally share validated invoices with buyers.
How AutoCount Handles E-Invoice Transactions During the Interim Period?

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Submission Process During Interim Period
To ensure compliance and accuracy during the interim period, follow these steps carefully:
• Consolidate transactions using AutoCount’s e-invoice tools.
• Review the consolidated e-invoice for accuracy.
• Submit the invoice to the IRBM portal within the required 7-day deadline.
Managing E-Invoices in AutoCount During the Interim Period

Key Benefits of Using AutoCount During the Interim Period
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Accuracy
Automatic inclusion of TIN numbers and consolidated reports reduce errors.
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Efficiency
Bulk management of invoices saves time and eliminates repetitive tasks.
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Compliance
Ensures adherence to IRBM regulations, even during transitional phases.
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Discover PlansConclusion
AutoCount equips businesses with tools to navigate the Interim Relaxation Period seamlessly. By automating e-invoice consolidation, disabling unnecessary submissions, and ensuring compliance with IRBM guidelines, AutoCount simplifies the transition to full e-invoicing. Leverage these features to stay ahead and compliant during this crucial phase. Ultimately, AutoCount’s robust tools ensure that businesses can navigate the Interim Relaxation Period with ease and confidence.
FAQs
AutoCount combines multiple transaction types (e.g., cash sales, credit notes) into a single consolidated e-invoice.
Non-compliance during the interim period is not penalized, provided consolidated invoices are eventually submitted.
Yes, AutoCount’s bulk processing tools are designed for high transaction volumes.
Consolidated invoices must be submitted via the IRBM portal within 7 days after month-end.
While AutoCount automates much of the process, a final manual review ensures accuracy.
Once the interim period ends, businesses must fully comply with e-invoice submission standards.