MyInvois e-Invoice (LHDN)

What is MyInvois?

MyInvois is LHDN's e-Invoice system. Invoices, credit notes and debit notes must be validated by LHDN and carry a validation QR code according to the phased implementation schedule.

My e-invoice was rejected / invalid.

Open the invoice and read the LHDN validation message. Common causes: invalid buyer TIN or BRN, missing SST/Tax type, wrong MSIC or classification code, or buyer address/state missing. Correct the customer or product data, then resubmit.

What is the TIN for general public / walk-in customers?

Use the general public TIN published by LHDN for consolidated or walk-in buyers, following the current LHDN e-Invoice guideline.

Can I cancel a validated e-invoice?

Yes, within 72 hours of validation, from the invoice. After that you must issue a credit note.

The submission is stuck at "Processing".

LHDN may be slow or under maintenance. Wait 15–30 minutes and refresh the status. If it is still stuck, log a ticket with the invoice number.