Export Invoices
Let’s learn how to export reports for your invoices or notes
When to do this?
Before submitting invoices to LHDN, we recommend cross-checking the invoices in Jom eInvoice against your own records.
What to cross-check?
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Total sales amount
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Total number of receipts
If you spot any discrepancies after submission, don’t worry. You can still make adjustments as needed.
Adjustments After ValidationHow to Export Invoices
Step 1: Go to Sales or Self-billed
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Click the type of e-invoice which you like to export
Step 2: Click Bulk Action and Export Invoices
Step 3: Fill in the information in order to export the relevant invoices
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Date Period
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Issued Date: Invoice date
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Created Date: When the invoice is created/uploaded to Jom eInvoice
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If you want to cross-check against your consolidated invoices (before submitting to LHDN), choose
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Invoice Type: Consolidated
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Invoice Status: Unprocessed
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Step 4: Click Proceed. Depending on the report size, your report will be downloaded or emailed to you