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Part 1 - Installing Malaysia E Invoicing in Odoo
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                    1.
                
                What is the first step to set up Malaysia’s e-Invoice in Odoo?
            
        
                
                    2.
                
                Which piece of company information is mandatory for e-Invoice submission in Malaysia?
            
        
                
                    3.
                
                What is the main purpose of using the MyInvois portal?
            
        
                
                    4.
                
                When adding an intermediary in the MyInvois portal, which permissions should be enabled?
            
        
                
                    5.
                
                After adding the intermediary and verifying the details, what is the final confirmation step?