E-Invoice Process FLASHCARD

Front

Issuance of e-invoice by the supplier

Back

Submission can be direct to MyInvois or via API to MyInvois. E-Invoices include adjustments.

Front

Validation of e-invoice by LHDN

Back

Validation is performed in near real-time and a unique identifier number will be issued.

Front

Notification of validation of LHDN to supplier and customer

Back

Both supplier and customer will be informed by LHDN once the e-invoice has been validated.

Front

Sharing of validated e-invoice with customer by the supplier

Back

Supplier is to share the validated e-invoice embedded with a QR code with his buyer.

Front

Rejection by customer or cancellation by supplier of e-invoice

Back

Supplier can cancel and customer can reject the e-invoice respectively but only with justifications.

Front

Storing, reporting and dashboard through MyInvois Portal

Back

Supplier and customer can request and retrieve details on e-invoice submitted.