What is Purchase Module?

The Purchase Module is a feature in an ERP system that allows suppliers to create, submit, and manage Purchase Invoices, Credit Notes (CN), Debit Notes (DN), and Refund Notes (RN).

Once a purchase invoice is submitted by the supplier for LHDN’s validation, the buyer will be able to view the e-invoice only when the invoice status is Valid. The buyer may also request rejection of the submitted e-invoices within the allowed timeframe. It is essential for recording and tracking financial transactions, ensuring accuracy and transparency.

Enable Purchase Module Myinvois Channel (Production & UAT)

Step 1:

1. To enable MyInvois Channel (Production) app.jomeinvoice.my - Visit MyTax, https://mytax.hasil.gov.my/.

2. To enable MyInvois Channel (UAT) https://uat.jomeinvoice.my/ - Visit MyInvois Portal, https://preprod.myinvois.hasil.gov.my/

   

Step 2: Once Log In, click View taxpayer profile

Step 3: Register your ERP by entering the ERP Name and select the Client Secret expiration period

Step 4: Copy the Client ID and Client Secret, then provide the details by replying to this email. support@jomeinvoice.my

Next Process ⬇️

What The Supplier Do