15/5/2026

What’s New

#1 Added more Company Type option in request for e-Invoice

Overview
We have enhanced the Request e-Invoice module to support additional Company Type options and registration types in line with LHDN guidelines.

1. What Has Changed
Expanded Company Type & Registration Type Support:
The system now supports additional business entity categories during e-invoice requests, including entities with non-standard registration formats.

Supported registration/entity types now include:
Company (C)
Limited Liability Partnership (PT)
Co-operative Society (CS)
Trust Body (TA)
Partnership (D)
Association (F)
Hindu Joint Family (J)
Labuan Entity (LE)
Public Entertainer (FA)
Deceased Person's Estate (TP)
Unit Trust / Property Trust (TC)
Real Estate Investment Trust / Property Trust Fund (TR)
Business Trust (TN)

Additional improvements:
Removed strict 12-digit validation to support broader registration formats
Expanded Company Type selections for better classification support

Previously:
Certain entity types (such as Association – F) were not supported
Some registration formats were blocked due to validation limitations

This has now been enhanced.

2. Where This Is Reflected in the Portal
This enhancement applies to:
Entity Type Selections

When users:
Create or submit e-invoice requests

The system will now:
Support more Company Type selections
Accept additional registration type formats aligned with LHDN requirements

3. Impact
Improves compliance with LHDN guidelines, supports a wider range of business entity types, and ensures more accurate customer classification during e-invoice requests.

Bug-Fixes

#1 Fix: Total Payable Amount Not Matching Total Including Tax

Overview
We have resolved an issue where the Total Payable Amount displayed after invoice submission did not match the uploaded invoice amount.

1. What Has Changed
Total Payable Calculation Corrected:
The system now ensures the Total Payable Amount remains accurate and consistent before and after submission.
Total Payable will correctly align with the invoice's Total Including Tax and uploaded values.

Previously:
The amount displayed during upload validation was correct but could become incorrect after successful submission.

This issue has now been fixed.

2. Where This Is Reflected in the Portal
This fix applies to:
Invoice Upload & Submission
Invoice Details Page

When users submit invoices:
The Total Payable Amount will remain consistent throughout the invoice lifecycle.

3. Impact
Improves calculation accuracy, ensures consistency between uploaded and submitted invoice values, and reduces the need for invoice cancellation or resubmission due to incorrect payable amounts.

#2 Fix: Unable to Export Uploaded Self-Billed Invoices

Overview
We have resolved an issue where users were unable to export uploaded self-billed invoice data.

1. What Has Changed
Export Function Corrected:
Users can now successfully export uploaded self-billed invoices.
For single invoice exports, the file will download immediately as expected.

Previously:
Exporting uploaded invoice data could fail or not trigger the download.

This issue has now been fixed.

2. Where This Is Reflected in the Portal
This fix applies to:
Self-Billed → Export Invoice

When users export invoice data:
The file will now be downloaded successfully.

3. Impact
Improves usability and ensures users can reliably export uploaded invoice data when needed.