Step 1: On your homepage, go to Sales or Self-billed and click your respective e-invoice type

• Invoices

• Credit Notes

• Debit Notes

• Refund Notes

Step 2: At the top, click to upload or drag your csv file

Step 3: You will be redirected to the Field Mapping page

• Double check that the number of lines detected matches number of rows in your csv file.

Step 4: Complete the Field Mapping step as per the table below.

Field name in JomeInvoice	Column name in Quickbooks file
Buyer’s Name	Name
e-Invoice Type	e-Invoice Type
e-Invoice Code / Number	Num
Orignal e-Invoice Reference Number	Num
e-Invoice Date	Date
Invoice Currency Code	Currency
Currency Exchange Rate	Exchange Rate
Classification	Classification
Malaysia Standard Industrial Classification (MSIC) Codes	Malaysia Standard Industrial Classification (MSIC) Codes
Description of Product or Service	Item Description
Unit Price	U/M
Tax Type	Tax Type
Tax Rate	Tax Rate
Tax Amount	Sales Tax Amount
Details of Tax Exemption	Details of Tax Exemption
Amount Exempted from Tax	Amount Exempted from Tax
Subtotal	Subtotal
Total Excluding Tax (line item)	Total Excluding Tax (line item)
Total Excluding Tax (invoice level)	Total Excluding Tax (invoice level)
Total Tax Amount	Total Tax Amount
Total Including Tax	Total Including Tax
Total Payable Amount	Total Payable Amount
Quantity	Qty

Step 5: Next, click Proceed. Choose Non-Consolidated or Consolidated e-invoice to process the file

To learn more about non-consolidated and consolidated ⬇️

Consolidation vs Non-Consolidation

Step 6: You will be redirected to the Smart Field Check page

• Here is where you can see if there are any errors in your csv file

• Otherwise, you can continue to click Submit in order to submit to LHDN

Step 7: Finally, you are done! Our portal will automatically update your e-invoice statuses within a few minutes.