𝐂𝐨𝐮𝐫𝐬𝐞 𝐎𝐯𝐞𝐫𝐯𝐢𝐞𝐰 :

1. MyInvois Production vs Sandbox Setup MyInvois

2. LHDN 55 fields, 35 compulsories

3. Company Profile - Required Details

4. Maintain Customer - Required Details

5. Tax Identification Number & SSM Search

6. Batch update classification code

7. E-Invoice types

8. E-Invoice Submission

9. Near Real Time E-Invoice Validation

10. 72 hours E-Invoice Cancellation

11. Consolidated E-invoice Submission

12. Self-Billed E-Invoice for Overseas Suppliers & K1 Form

13. Self-Billed E-Invoice for Cash Book Expenses

14. Batch E-Invoice in Batch

15. Non-Refundable Deposit E-Invoice Submission

16. Disbursement & Reimbursement Treatment

𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟏:

• 6 Month Interim Relaxation E-Invoice Submission important tips

• Consolidated E-Invoice, Consolidated Self-Billed E-Invoice

𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟐:

• Report Design add in Validated QR Code

𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟑:

• How to use MyInvois Portal

• How to View E-Invoices from Suppliers

• How to Add a Representative for E-Invoice Submission on MyInvois Portal

• Importing Purchase Invoices from MyInvois Portal

𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟒:

• Transitional Period Case Study

• How to Issue a Credit Note for Submitted Consolidated E-Invoice

• How to Handle E-Invoice Requests at Month-End if Not Previously Requested

• How to Issue a Credit Note for a July Invoice (before E-Invoice) in September

• What Is Self-Billed? (For Agents, Freelancers)

• If My Company Starts E-Invoice in July 2025, Can We Test It? What Is the Difference Between Preprod and MyInvois?

• How to Record Purchases Made by Staff on Behalf of the Company             

Maximize your team’s proficiency in e-invoicing while staying compliant with the latest standards. Enroll now and elevate your company’s digital finance capabilities with HRD Corp-backed training.