What Malaysia's e-invoice rules mean for your business
For the whole-system operator — you run the books. Level 1 — orientation.
By the end you can say which of Malaysia’s e-invoice rules apply to your business and from when, what LHDN asks to be on each document, which customers can be reported together and which cannot, what the 72 hours after validation do and do not allow — and, for every one of those, whether the thing standing between you and a mistake is the regulation, BigLedger, or you.
Presentations
- Whether Malaysia’s e-invoice rules apply to you yet, and what they ask — about 9 minutes, narrated
- What goes on an e-invoice, and who fills in each part — about 10 minutes, narrated
- The customer who does not want an e-invoice, and the sale that may not be consolidated — about 10 minutes, narrated
- After LHDN answers: the 72 hours, and what stays your job — about 10 minutes, narrated
Modules this series draws on
Reference pages this series draws on
Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.
- My E-Invoice Admin Applet
- MY E-Invoice Portal Applet
- I submitted a wrong invoice and LHDN has already validated it. Can I cancel? Cancelling and correcting a validated e-invoice
- Correct a validated e-invoice with a credit note instead of cancelling it
- Month-end e-invoicing: check the Batch Pool, and work the Invalid list before the run
- E-Invoice Pools: Submission Types, the RM 10,000 Rule and Where a Finalised Document Goes
- E-Invoice Validation: What BigLedger and LHDN Check — the Buyer’s Identity, the Mandatory Fields and the General TINs
- E-Invoice Validation: Which Record and Which Address BigLedger Sends
- Which LHDN guideline version does this wiki follow? The versions this wiki cites
- What Malaysia Requires: E-Invoicing Explained
- E-Invoice Statuses: What Recovers on Its Own, and What Nothing Re-drives
- Consolidated e-invoices
- Validation and clearance
All presentations · Presentations for the whole-system operator