LHDN e-Invoicing
LHDN is rolling out e-Invoicing in phases based on business size. We help you work out when it applies to you, what needs to change, and how to get it running smoothly.
How we can help
Readiness assessment
Confirming your implementation date and reviewing how you invoice today.
Choosing an approach
Comparing the MyInvois Portal with an API or software integration for your volume.
Process & data changes
Updating customer and supplier data, invoice fields and approval steps.
Software setup
Working with your accounting software provider to switch e-Invoicing on and test it.
Staff training
Short, practical training for the people who issue and receive invoices.
Ongoing support
Help with rejections, cancellations, self-billed invoices and consolidated e-Invoices.
How we work
- 1
Understand
We learn how your business runs and what you need from us.
- 2
Plan
We agree the scope, timeline and fees up front, in writing.
- 3
Deliver
We do the work and keep you updated on deadlines and decisions.
- 4
Review
We look back with you and flag what to prepare for next.
Who this is for
- SMEs approaching their phase
- Companies already live
- Businesses with high invoice volumes
- Foreign suppliers to Malaysia
Get in Touch With Us Today
Have a question, need support, or ready to work together? Reach out and we'll get back to you promptly.