Step 1: On your home page, click Purchase

Step 2: Click Invoice / CN / DN / RN, then choose the channel JomeInvoice/ MyInvois portal to view the list of e-invoices in the Purchase Module

The differences between the JomeInvoice channel and the MyInvois channel are as follows:

1. JomeInvoice Channel

• Invoices submitted by suppliers through the JomeInvoice portal

• Rejection and cancellation can be performed directly within the JomeInvoice portal

2. MyInvois Channel

• Invoices retrieved from the MyInvois portal, submitted by suppliers via other middleware applications

• Not all information is displayed in JomeInvoice due to data limitations from LHDN

• Invoice cancellation cannot be performed within the JomeInvoice portal

  

Step 3: The buyer can view the status of the invoice as follows:

• Valid – The invoice has been validated by LHDN.

• Rejected – The buyer has requested rejection, within 72 hours after submission.

• Cancelled – The supplier has cancelled the invoice.

Step 4: The buyer can request rejection of the invoice within 72 hours. After 72 hours, the request rejection option will no longer be available in the invoice.