What is MyInvois portal?
What is the importance
of the MyInvois portal?
For e-Invoice compliance, the MyInvois portal is a crucial source of information for taxpayers as it provides valuable insights and check points.
Why learn how to use the MyInvois portal?
Businesses can use either one or both an accounting solution with the API integration as well as login directly to the MyInvois Portal to submit documents to LHDN for validation.
Whether you intend to use a solution to submit through LHDN’s API, or prefer to submit manually, having a good understanding of how the MyInvois portal works is essential.
The MyInvois portal is the main point of reference for e-Invoicing compliance in Malaysia.
Periodical reconciliation of transactions
If you are submitting documents via the API, one of the most important reasons to access the MyInvois portal would be to reconcile the transactions to ensure accuracy and compliance.
For example, are there duplicate submission of invoices?
Taxpayers are recommended to perform reconciliation to ensure no duplication of e-Invoice submitted to IRBM.
This is essential to ensure that your accounts are consistent with the records in the LHDN portal.
More reasons:
- The API is down and you need to get your invoice validated
- Your accounting software does not cater for Self-billed or Consolidated Invoices
- You have one-off transactions that require immediate validation
MyInvois Portal key features:
- Creating profiles and provisioning of accounts
- Manage accounting solution intermediaries
- Submit documents for validation
- Review submitted and received document details
- Reject or cancel submitted documents
- Review taxpayer or user profile
Understanding how it works is an absolute necessity when it comes to e-Invoicing compliance.
Course Objectives
This is an instructor led, hands-on training session.
- How to login to MyInvois Portal
- View & understand the menu & functions in MyInvoice Portal Desktop
- How to create new Documents for submission (Invoice/CN/Self-billed/Consol)
- You will learn all the fields required for submission, mandatory & optional
- How to print/export/save your invoices
- View e-Invoices received from your suppliers
- How to use LHDN Excel template to import invoices & build your own templates
- Bonus lecture: Extended analysis using Pivot Tables
Trainer
N Selvam CA(M), FCMA, CGMA
Chartered Accountant
HRD Corp Accredited Trainer
Selvam has conducted more than 50 public training sessions on e-Invoicing
MyInvois Portal training
Course details:
| Date: | Monday, 23rd December 2024 | ||
| Time: | 9:00 am to 6:00 pm | ||
| Venue: | Crystal Crown Hotel, Jalan Utara, Petaling Jaya. | ||
| Fees: | RM969.00 per pax HRD claimable | Fee is inclusive of: – 2 manuals – Certificate of attendance – Coffee, lunch & tea break | |
| Max: | Attendance is limited to 20 to enable participants to derive maximum benefit from the training | ||