SQL Solution with LHDN e-Invoice

According to the guidelines as of February 9, 2024, each e-invoice must contain 35 mandatory fields and 20 optional fields, making a total of 55 fields that need to be completed for successful valid e-invoice submission. SQL Account automates this process by storing all these field records, eliminating the need for repetitive manual entry.

For every e-invoice issued, you can track its status within SQL Account, including whether it has been submitted, validated, deemed invalid, or cancelled. This enables you to effortlessly monitor the status of all e-invoices through SQL Account.

Beyond standard sales invoices, certain transactions require e-invoice, including dividends, foreign income, foreign purchases, payments to agents, and cross-border dealings. SQL Account is equipped to support and comply with these requirements in accordance with LHDN guidelines, covering:

E-Invoice

Consolidated E-Invoice

Self-Billed E-Invoice

Our SQL E-Invoice Features

MyInvois Ready Company Profile

SQL Account equips you to finalize your company profile with all necessary details for E-Invoice submission. It also highlights any missing information to ensure your profile is MyInvois Ready.

E-Invoice

Our streamlined invoicing process incorporates standard E-Invoice submission to MyInvois with ease. It supports both individual and bulk submissions while providing status updates.

Consolidated E-Invoice

Businesses can submit multiple invoices as a single consolidated E-Invoice monthly, making high-volume transactions easier to manage.

Self-Billed E-Invoice

If suppliers can't provide an E-Invoice, you must issue a self-billed one. With SQL Account, submit purchase bills to MyInvois with one click.

Seamlessly Import Transaction from Supplier E-Invoice

Easily import supplier E-Invoices into SQL Account, eliminating manual data entry for accuracy and efficiency. With a few clicks, keep records updated and aligned seamlessly.

Cancelling an E-Invoice

You can cancel an E-Invoice within 72 hours of submission by providing a reason. SQL Account includes a countdown timer to track eligible cancellations, allowing you to cancel with a single click.