What The Supplier Do
Step 1: The supplier creates a Invoice / CN / DN / RN in the JomeInvoice Portal / MyInvois Portal (ensure the buyer details are correct).
10. Create InvoiceStep 2: The supplier submits the e-invoice to LHDN for validation.
Step 3: LHDN validates the invoice and returns the status (Valid or Invalid).
Step 4: The buyer can view the submitted e-invoice in JomeInvoice and MyInvois portals.
The buyer can view once invoice status is Valid
Step 5: If there are errors, the buyer may request rejection of the e-invoice within the allowed timeframe 72 hours.
Step 6: After the buyer requests rejection, the supplier can proceed to cancel the invoice. The status of the invoice will then be updated to Cancelled.
Next Process ⬇️
After your supplier submits the invoice, Jom eInvoice will process it for you. Let’s take a look at what happens behind the scenes with this invoice in the Purchase Module.
Purchase Module Flow