E-Invoice

Trusted by over 270,000 Malaysian businesses, SQL Account ensures your company stays compliant with LHDN requirements while keeping things simple and hassle-free.

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Why Choose SQL Accounting For E-Invoice?

TIN Search Made Easy

SQL has over 1.4 million business records built-in, allowing you to seach for customer TIN numbers directly with no more chasing customers for the TIN! Save time, reduce hassle, and ensure accuracy.

Batch Submit to LHDN Portal

Submit and email all your e-invoices to LHDN in one click with no need to upload them individually, improving efficiency by over 90%! Perfect for businesses with large transaction volumes!

Flexible Submission Window

Other systems require submission within 72 hours? SQL lets you submit within 1 month, and you can still make changes to invoices during this time! Give your team breathing space and better error handling!

One-Click Import Purchase Invoices from LHDN Portal

Automatically import purchase invoices from LHDN portal in bulk, saving time and reducing manual errors.

Smart QR Code for E-Invoice Data Collection

Automatically generate unique QR code for customers to scan, fill in invoice details, and submit instantly, improve response rates

How SQL Accounting Assists Your Business in Adhering to LHDN E-Invoice Requirements?

E-Invoice

Consolidated E-Invoice

Self-Billed E-Invoice

Easy E-Invoicing with SQL Account

Follow LHDN’s e-invoice rules easily. SQL Account fills all 55 fields automatically, so you don’t need to enter them manually, quickly and accurately.

Track E-Invoices in Real Time

See the status of every invoice—submitted, validated, invalid, or cancelled—directly in SQL Account. Stay updated and manage invoices easily.

Full Compliance for All Transactions

It handles all LHDN transactions dividends, foreign income, agent payments, overseas purchases, and cross-border deals. Your business stays compliant.

Our LHDN E-Invoice Features

MyInvois Ready Company Profile

SQL Account helps you complete your company profile for e-invoice submission. It shows missing information so your profile is MyInvois Ready. You can also use the LHDN Preprod API for testing.

E-Invoice

Submit e-invoices to MyInvois with just one click. Supports single or bulk submissions, shows the submission status, and gives 72 hours to make changes easily and efficiently.

Consolidated E-Invoice

The businesses can submit consolidated E-Invoices once a month. SQL Account provides a user-friendly interface for submitting multiple invoices as a single consolidated E-Invoice to MyInvois.

Self-Billed E-Invoice

Registered companies must issue e-invoices. If the supplier is an individual, create a self-billed e-invoice. SQL Account lets you submit it to MyInvois with one click.

Seamlessly Import Transaction from Supplier E-Invoice

Import supplier e-invoices directly into SQL Account. No manual entry, accurate data, and up-to-date records every time.

Cancelling An E-Invoice

Cancel any e-invoice within 72 hours by giving a reason. SQL Account shows which invoices can still be cancelled and lets you do it quickly with just one click.