What does a small business need for LHDN e-Invoice?
You need your TIN, SSM number and MSIC code, your business customers' TIN and address, and software that sends invoices to LHDN MyInvois. Lucco Boss sends each invoice to MyInvois in one tap, shows LHDN's QR code on it, and lets you cancel within 72 hours.
Check if and when you must start
LHDN brings in e-Invoice in phases by yearly sales, and businesses below a set amount are exempt. The amount and dates have changed more than once, so check the LHDN e-Invoice page and ask your accountant which phase you are in.
What to prepare
Your company TIN, SSM registration number, MSIC code and business activity. For business customers: their TIN, registration number and address. Customers who do not ask for their own e-Invoice can go into one consolidated e-Invoice for the month, sent within 7 days after the month ends. Boss sends version 1.0, which needs no digital certificate.
How Lucco Boss does it
In the MyInvois portal, register Boss as your ERP system and copy the client ID and secret into Boss. Test in the sandbox first. Then open an invoice and tap Send to MyInvois: Boss shows Valid with LHDN's QR code, which also appears on the customer's invoice link, or the reason it was not accepted. Paid sales without a buyer TIN go into the monthly consolidated e-Invoice in one tap.
Updated · Lucco Technology