SUBMIT AND SEND E-INVOICE
Batch submission of electronic invoices means generating multiple electronic invoices at one time and uploading them to a designated platform or system for processing and declaration.
Set Up Batch Submission & Sending of E-Invoice in 3 Steps
SMTP Email Settings
Customize Email Subject & Content
Batch Submission & Sending Feature
SMTP Email Settings
Company Profile > Email SettingsConfigure settings based on your sender email address.
Customize Email Subject & Content
To complete this settings, feel free to contact your service consultant.
Batch Submission & Sending Feature
Click MyInvois > Click Batch Submit E-Invoice
How to Use Batch Submission & Sending of E-Invoice?
Select the invoice to submit for E-Invoice
Ensure the Email Validated E-Invoice option is checked
Click Submit
Choose your invoice format
Once LHDN validates your E-Invoice, the system will automatically email them to your customers
This is an example of the email received by the customer, based on the preset configuration in Step 2
If a QR code is displayed, it means the e-invoice has been successfully validated
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