e-Invoice LHDN

Sending invoices to LHDN MyInvois from Finance is not available yet. The e-Invoice LHDN screen shows Coming soon. Nothing on it sends anything to LHDN.

Who can do this

Everyone in the workspace can open the screen. There is nothing to do on it yet.

Steps

Until sending is built, submit your invoices on the MyInvois portal yourself. Then record what LHDN gave you on the invoice in Finance:

1. Open Invoices under Sales and find the posted invoice.
2. Open its row menu and choose Set e-Invois.
3. Choose the Status: Pending, Validated, Rejected or None, and type the LHDN UUID.
4. Click Save.

This only records what you did on the portal. Nothing is submitted from Finance. Owners, admins and members can record it; it can only be recorded once the invoice is posted.

The MyInvois integration, auto-submitting validated invoices and e-Invois alerts are listed as Coming soon in Accounting settings.

Do you need e-Invoice yet

At the time of writing, LHDN says businesses with a yearly turnover or revenue below RM 3 million do not have to use e-Invoice (updated 30 August 2026). For the last phase of businesses that must use it, LHDN gives a relaxation period that runs to 31 December 2027. These dates have changed before, so check LHDN's e-Invoice pages for where your business stands.

Related

• Invoices
• Accounting settings