Take part in this exclusive webinar training class designed to equip your team with the skills to navigate Malaysia's LHDN E-Invoice system. Perfect for finance professionals, accountants, and business owners, this class ensures smooth compliance and operational efficiency.
💻 Method: Webinar
💰 Fee: RM150 (Direct Pay) | RM250 (HRDC Claimable)
Why Attend?
✔️ Hands-on training to implement efficient e-invoicing processes
✔️ Expert insights on avoiding costly mistakes during transition
✔️ Comprehensive breakdown of Malaysia’s latest e-invoicing standards
What You'll Learn
Pre E-Invoice vs E-Invoice: Key changes and focus areas
Do's and Don’ts: Practical strategies for seamless adoption
Peppol vs LHDN E-Invoice: Understanding the differences
E-Invoice Optional for Customers: Impact on your business
E-Commerce Transactions: Who issues the invoice, platform or merchant?
Foreign Workers Without Permits: Self-bill requirements
Field Updates: Master the new LHDN 55 fields.
What You'll Gain
💡 Step-by-step guidance on SQL’s E-Invoice software
💡 Experience real data with a free trial E-Invoice module (conditions apply)
💡 Learn single and consolidated e-invoicing methods
💡 Free MyInvois Portal guide
💡 Q&A session with experts
𝐂𝐨𝐮𝐫𝐬𝐞 𝐎𝐯𝐞𝐫𝐯𝐢𝐞𝐰 :
MyInvois Production vs Sandbox Setup MyInvois
LHDN 55 fields, 35 compulsories
Company Profile - Required Details
Maintain Customer - Required Details
Tax Identification Number & SSM Search
Batch update classification code
E-Invoice types
E-Invoice Submission
Near Real Time E-Invoice Validation
72 hours E-Invoice Cancellation
Consolidated E-invoice Submission
Self-Billed E-Invoice for Overseas Suppliers & K1 Form
Self-Billed E-Invoice for Cash Book Expenses
Batch E-Invoice in Batch
Non-Refundable Deposit E-Invoice Submission
Disbursement & Reimbursement Treatment
𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟏:
6 Month Interim Relaxation E-Invoice Submission important tips
Consolidated E-Invoice, Consolidated Self-Billed E-Invoice
𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟐:
Report Design add in Validated QR Code
𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟑:
How to use MyInvois Portal
How to View E-Invoices from Suppliers
How to Add a Representative for E-Invoice Submission on MyInvois Portal
Importing Purchase Invoices from MyInvois Portal
𝐀𝐝𝐝𝐢𝐭𝐢𝐨𝐧𝐚𝐥 - 𝐁𝐨𝐧𝐮𝐬 𝐂𝐨𝐧𝐭𝐞𝐧𝐭 𝟒:
Transitional Period Case Study
How to Issue a Credit Note for Submitted Consolidated E-Invoice
How to Handle E-Invoice Requests at Month-End if Not Previously Requested
How to Issue a Credit Note for a July Invoice (before E-Invoice) in September
What Is Self-Billed? (For Agents, Freelancers)
If My Company Starts E-Invoice in July 2025, Can We Test It? What Is the Difference Between Preprod and MyInvois?
How to Record Purchases Made by Staff on Behalf of the Company
Maximize your team’s proficiency in e-invoicing while staying compliant with the latest standards. Enroll now and elevate your company’s digital finance capabilities with HRD Corp-backed training.
Malaysia