Malaysia E-Invoice Ready
Prepare your business for LHDN compliance with setup, training and professional support across Malaysia.
What is E-Invoice?
A structured digital invoice submitted to LHDN for validation.
Why Important?
Reduce errors, rejection risk and improve efficiency.
Who Needs It?
All Malaysian businesses will be phased in.
Implementation Timeline
| Date | Business Turnover |
|---|---|
| 1 Aug 2024 | Above RM100 Million |
| 1 Jan 2025 | Above RM25 Million up to RM100 Million |
| 1 Jul 2025 | Above RM5 Million up to RM25 Million |
| 1 Jan 2026 | Above RM1 Million up to RM5 Million |
| 1 Jul 2026 | All Other Taxpayers |
How to Check Your E-Invoice Phase
Your phase is based on annual turnover reported in your 2022 audited financial statements or tax return submitted to LHDN.
If no 2022 records are available, the latest available financial year is generally used.
Need E-Invoice Setup?
Fast onboarding, expert guidance and reliable support for compliant digital invoicing.
How SQL Accounting Supports E-Invoice
Direct Integration with LHDN
Submit e-invoices directly to MyInvois without manual portal entry.
Automated Data Handling
Auto-fill required fields to reduce errors and save time.
Built-in Workflow
Create, validate and submit e-invoices in one system.
Real-Time Tracking
Monitor accepted, pending or rejected invoices instantly.
Advanced Features
Supports consolidated, self-billed and supplier imports.
Accounting Integration
Sync invoice data directly into accounts and reports.
Core Features
Standard Submission
Submit e-invoices directly to MyInvois from SQL Accounting.
Consolidated Invoice
Combine multiple transactions into one compliant invoice.
Self-Billed Invoice
Create supplier self-billed invoices when required.
Dashboard Monitoring
Track statuses, pending actions and reports instantly.
Reject Management
Handle rejected or cancelled invoices efficiently.
Supplier Import
Import supplier e-invoices into accounting records.
Key Benefits
How It Works
Create Invoice
Generate your invoice as usual in SQL Accounting with required details.
Submit E-Invoice
Send the invoice directly to LHDN MyInvois with one action.
Sync with MyInvois
The system automatically transmits for validation.
Receive Validation
Approved invoice returns and records for compliance.
Manual vs System Submission
Frequently Asked Questions
Quick answers for businesses planning E-Invoice implementation.
Yes. E-invoicing is being implemented in phases and will eventually become mandatory based on LHDN rollout requirements.
Yes. Manual submission through the MyInvois portal is allowed, but it is slower and less practical for frequent transactions.
Not compulsory, but software like SQL Accounting improves speed, automation, and accuracy.
Non-compliance may result in penalties, rejection, delays, or operational disruption depending on the case.
Yes. Corrections or cancellations are allowed within permitted timelines and subject to status rules.
Yes. The system is suitable for SMEs and can scale as your business grows.