eInvoice Settings

baseURL:
For test environment in LHDN, please use https://preprod.myinvois.hasil.gov.my
For real myinvois environment in LHDN, please use https://myinvois.hasil.gov.my

If multiple branches, please give each branch a prefix: Eg 001, 002, 003 etc for each branch as LHDN doesn’t allow similar invoice number for same SSM number.

If no other branch, just leave this Invoice Prefix empty.

Leave blank if you have not created google form

LHDN requires SST and Tourism #

Type “NA” if none

Optional:

Address2

Email

(Leave blank if none)

After updating einvoice settings, the main dashboard for einvoice issuance will be at

Reports-eInvoice Malaysia

A. Sales by Invoice :

1. eInvoice Sales (For customer who request eInvoice)

2. eInvoice Credit Note (For customer who doesn’t require eInvoice)

3. Consolidated eInvoice Sales (To be submitted within 7 calender days the following month)

4. Consolidated eInvoice Credit Note (To be submitted within 7 calender days the following month)

B. TradeInPurchase:

1. eInvoice Self-billed (For tradeins)

2. Consolidated Self-billed (During 6 months relaxation period only).

Sample Dashboard

Individual eInvoice issued