MyInvois Setup Guide

Complete guide for MyInvois implementation with BigLedger.

Overview

MyInvois is Malaysia’s national e-invoicing initiative by LHDN. BigLedger provides seamless integration as an MDEC-accredited PEPPOL service provider.

Implementation Timeline

  • Phase 1 (Aug 2024): Turnover > RM 100 million
  • Phase 2 (Jan 2025): Turnover > RM 25 million
  • Phase 3 (Jul 2025): All businesses

Setup Process

Step 1: LHDN Registration

  1. Access MyInvois Portal
  2. Register with LHDN
  3. Obtain credentials:
    • Client ID
    • Client Secret
    • TIN Number
  4. Generate certificates

Step 2: BigLedger Configuration

  1. Navigate to E-InvoiceMy E-Invoice Admin
  2. Enter LHDN credentials
  3. Configure company details:
    • Legal name
    • Registration number
    • Tax identification
    • Address details
  4. Test connection

Step 3: Document Setup

Configure invoice formats:

  • Standard Invoice
  • Credit Note
  • Debit Note
  • Refund Note
  • Self-billed Invoice

Step 4: Validation Rules

Set up validation:

  • Mandatory fields
  • Tax calculations
  • Format requirements
  • Business rules

Step 5: Testing

  1. Create test invoices
  2. Validate format
  3. Submit to sandbox
  4. Verify acceptance
  5. Check status updates

Integration Points

With Sales Module

  • Auto-generate e-invoices
  • Real-time submission
  • Status tracking

With Accounting

  • GL posting
  • Tax reporting
  • Reconciliation

Go-Live Checklist

  • LHDN registration complete
  • Credentials configured
  • Test submission successful
  • Staff training done
  • Backup process ready

For MyInvois support, contact einvoice@bigledger.com