Run the month-end e-invoice cycle

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can take GadgetSphere from the 1st to the 7th of the month with every consolidated e-invoice accepted, nothing submitted twice, and every rejection fixed before the deadline.

Lessons

1. What LHDN expects each month — about 9 minutes, narration in progress
2. Consolidate the cash bills — about 10 minutes, narrated
3. Submit and watch the queue — about 10 minutes, narrated
4. Fix a rejection — about 12 minutes, narrated
5. Close the cycle — about 10 minutes, narrated

Where this sits in your path

Course 1 of 2 in Run the books — the e-invoice track. After it: Cancel, correct and reconcile with MyInvois.

Modules this course draws on

• E-Invoice & PEPPOL Module
• Financial Accounting Module

Reference pages this course draws on

Every screen a lesson mentions is documented on one of these pages; the course does not re-document it.

• My E-Invoice Admin Applet
• Cancelling and Correcting a Validated E-Invoice
• The Month-End E-Invoice Cycle (1st to 7th)
• E-Invoice Pools & Submission Routing
• E-Invoice Validation Rules & Troubleshooting
• What Malaysia Requires: E-Invoicing Explained
• Consolidated e-invoices
• Pools and queues
• Validation and clearance
• E-Invoice Submission Mechanics

All courses · Courses for the whole-system operator