Step 1: The supplier creates a sales invoice / CN / DN / RN in the JomeInvoice Portal / MyInvois Portal (ensure the buyer details are correct).

10. Create Invoice

Step 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.

Step 5: If there are errors, the buyer may request rejection of the e-invoice within the allowed timeframe 72 hours after submission.

Step 6: When the buyer requests to reject an invoice, the supplier can then choose whether to proceed with canceling the invoice. Once they make this decision, the invoice status will be updated to "Cancelled." If the supplier chooses not to cancel the invoice, the status will automatically revert to valid after 72 hours.

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