Creating Your First Invoice
Creating Your First Invoice
Step-by-step guide to create and submit your first e-invoice.
Prerequisites
- Customer created in system
- Products/services configured
- Tax settings complete
- E-invoice module activated
Steps
1. Create Sales Order
Navigate to Sales → Internal Sales Order
2. Add Customer
Select or create customer
3. Add Items
Add products/services with quantities
4. Review Pricing
Check prices, discounts, taxes
5. Generate Invoice
Click Create Invoice
6. Submit to LHDN
Invoice automatically submitted
7. Track Status
Monitor submission status
Video Tutorial
Need help? Contact support@bigledger.com