Step 1: On the Sales or Self-Billed sections, go to Invoices and click Create → Sales Invoice

Step 2: Under Billing To and Shipping To sections, choose your customer

Note: If the shipping information is different from billing information, you may select different customer information under Shipping To

Step 3: Fill up the required information

• Currency

• Your business’s MSIC Code

• Issue Date

  • Take note that this cannot be more than 3 days ago, or in the future

Step 4: Under Line Items section, fill up the required information

• Item name

• UOM

• Quantity (QTY)

• Price/unit

• Classification code

• Tax information (Tax Type, Tax Rate and Tax Amount)

Click + Add More if you have multiple items in your invoice

Step 5: After filling up the required information, the smart field check turns to 100%

Step 6: Click Approve & Submit and your invoice is successfully submitted to your MyInvois Portal.

Once LHDN reviews your invoice, the invoice status will be updated automatically!