How can I request a Malaysian LHDN-compliant e-Invoice for my business?

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Last Update 9 天前

To request a validated e-Invoice, log into your Account Portal and follow these simple steps:
  1. Navigate to your Orders history and open the specific order you require the e-invoice for.
  2. Click on the Check Eligibility and Status button within the order details.
  3. Once clicked, the system will generate a unique QR code.
  4. Scan the QR code or follow the prompt to fill in your official business tax details (such as Company Name, TIN, and BRN/SST number) to submit your formal e-invoice request.

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