Agricultural Supplies

Agricultural Supplies: barcode sales and POS, stock and warehouse, customer accounts and e-Invoice.

Challenges

  • Crop protection products need a prescription, yet prescriptions are kept in a separate file.
  • Chemicals carry lot and expiry data, yet producing the paperwork during an inspection is hard.
  • Farmers buy on terms that run until after harvest, and the exposure is never tracked.
  • Seed and fertiliser subsidy records are never linked to the actual sale.

Workflows

Prescription-based agrochemical sale

  1. A farmer account is opened and the field and crop details are recorded.
  2. The prescription number and its issuer are attached to the sales document.
  3. The product leaves stock with its lot and expiry date.

Sale on harvest terms

  1. A payment schedule and risk limit are defined for the farmer.
  2. The sale is posted to the account on terms.
  3. Collection happens in the harvest window and overdue balances are reported.

Documents

  • Sales invoice
  • Prescription record
  • Purchase invoice (chemicals / fertiliser)
  • Stocktake sheet

Reports

  • Prescription sales listing
  • Lot and expiry traceability
  • Farmer account ageing
  • Sales by product group

Metrics

  • Share of sales on terms
  • Average collection period
  • Loss from expired stock
  • Margin by product group

Compliance

  • Agrochemical dealership and prescription regulations
  • Lot and expiry traceability
  • GİB e-Invoice / e-Archive
  • Agricultural subsidy declarations

Glossary

Agronomist prescription
Mandatory field on the sales document
Lot / expiry date
Stock lot tracking plus an expiry field
Harvest payment term
Account payment schedule
Subsidy record
Reference field on the document

Frequently Asked Questions

Can I link the prescription to the sale?

Yes — the prescription number and issuer become mandatory fields on the sales document.

Can I trace lot and expiry on chemicals?

Yes — receipts and issues are tracked by lot, and stock nearing expiry is reported.

Can I sell with payment due after harvest?

Yes — a payment schedule and risk limit are set on the farmer account.

Can I keep dealer and farmer prices separate?

Yes, a separate price list is defined per customer type and applied automatically at the point of sale.

Can I record plant protection product sales in line with regulations?

Yes, the product sold, the quantity and the buyer's details are kept on record and can be presented during an inspection.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Malaysia

Tax (default)
Prices exclude 8% VAT.
E-invoicing regulation
E-invoicing is mandatory: MyInvois (2024-08).
Currency
Malaysian Ringgit (MYR)
Date format
31/12/2026
Amount format
RM 1,234,567.89
Time zone
Asia/Kuala_Lumpur
Phone code
+60

What is the default SST rate (country: Malaysia)?

Deevir's default is 8%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Malaysia)?

E-invoicing is mandatory: MyInvois (2024-08). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Malaysia — ERP & Accounting Software

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