Review Requirements
Identify customer data and transaction types.
LHDN e-INVOICE
Make LHDN e-Invoicing Easier to Manage.
Support for data preparation, submission workflow and e-Invoice status review within an agreed scope.
HOW IT WORKS
A Practical 4-Step e-Invoicing Process.
Prepare Data
Organise the information required for e-Invoice.
Submit & Validate
Assist with submission and review system responses.
Retain Records
Organise transaction evidence and status for reference.
OPERATIONAL SUPPORT
Support for Time-Consuming e-Invoice Tasks.
Customer Details
Review customer identifiers and invoice details.
Document Rules
Identify document types and reference flows.
Corrections & Reviews
Identify errors and coordinate follow-ups.
Statements & Records
Connect e-Invoice information with accounting records.
Submission Status
Monitor responses and rejected submissions.
Compliance Guidance
Operational help; tax advice requires qualified parties.
e-Invoice requirements and implementation dates are subject to current official LHDN guidance. MyCount does not guarantee automatic compliance or replace licensed tax agents.