AutoCount Solution with LHDN e-Invoice
The Inland Revenue Board of Malaysia (LHDN) is introducing mandatory e-Invoicing in phases for all commercial taxpayers, starting with the first phase with mandatory date for e-Invoice on August 1, 2024.
The AutoCount e-Invoice Solution - the AutoCount e-Invoice Platform (AIP), is designed to simplify your e-Invoicing processes with LHDN, boost efficiency, enhance accuracy, and ensure full compliance with LHDN regulations—all from a unified platform.
Why AutoCount for LHDN E-Invoicing?
Streamlined Processing
Streamline the collection of customer information, such as TIN number and company details, with a single click or through a quick QR code scan. With the retry mechanism in AutoCount e-Invoice Platform, the invoices will be resubmitted if LHDN MyInvois System is down, significantly reducing manual effort and ensuring swift and efficient operations.
Compliance & Seamless Integration
Experience seamless integration between AutoCount software and the LHDN MyInvois system, enhancing operational efficiency, accuracy, and full compliance with the latest LHDN regulations.
Maintain Integrity and Accuracy
Appoint an approver to supervise your team's e-Invoice generation and submission processes, ensuring the accuracy and integrity of data prior to direct transmission to the LHDN MyInvois System, significantly reducing concerns over errors.
How does AutoCount e-Invoice Platform (AIP) Work?
Developed in effectual of the official LHDN e-Invoice Software Development Kit (SDK), AutoCount AIP bridges the gap between businesses and the LHDN, enabling direct submission of e-Invoices to the LHDN MyInvois system through the familiar AutoCount software interface.
This functionality covers generation of Standard, Consolidated, and Self-Billed e-Invoices. Soon, users will have the capability to utilize Peppol standard invoicing for their transactions, enhancing interoperability within the Peppol ecosystem.
AutoCount E-Invoice Features
With AutoCount’s Intelligent Onboarding Link, customers and suppliers can effortlessly input or revise their details, including TIN number and company information, streamlining the data collection and updating process.
Appoint an approver to verify the details on invoices, ensuring errors can always be rectified before submitting to LHDN.
In the case of LHDN MyInvois System downtime, all invoices that were uploaded will be in queue and keep trying to reupload until LHDN validates them.
Automate the process of generating and submitting consolidated and self-billed e-Invoices directly from AutoCount e-Invoice Solution.