How to Register Your Company in the MYLHDN Portal for e-Invoice

Registering your company in the MYLHDN portal for e-Invoice is a crucial step to ensure compliance with Malaysia’s tax regulations. Follow these steps to complete the registration process smoothly:
  1. Access the MYLHDN Portal

    • Visit the Website: Go to the MYLHDN portal at hasil.gov.my.

    • Login: Use the director’s identification card number to log in. Enter your username and password, then click “Login.”

  2. Navigate to MyInvois

    • Select MyInvois: Once logged in, select the “MyInvois” option from the menu.

    • Accept Terms: Read and accept the terms and conditions to proceed.
  3. Enter Company Details

    • SST Registration: Enter your SST registration number and, if applicable, your tourism tax registration number.

    • Notification Email: Provide a notification email address for receiving updates and notifications.

    • Preferred Language: Select your preferred language for communication.
  4. Complete the Registration

    • Save Information: Ensure all entered information is correct and save the details.

    • Finish Setup: A registration completion page will appear. Click on “Finish Setup” to complete the process.

  5. Verification

    • Confirmation Email: You will receive a confirmation email from LHDN. Follow any additional instructions provided in the email to verify your registration.

  6. Add Intermediary

    • Add Intermediary Button: Click on the “Add Intermediary” button.

    • Enter Details: Fill in the required details

    • TIN: Enter the Tax Identification Number (TIN) of the intermediary.

    • BRN: Enter the Business Registration Number (BRN).

    • Name: Enter the name of the intermediary company.

    • Search and Continue: Click the “Search” button. Once the status shows as “Active,” click “Continue.”

  7. Set Representation Date Range

    • Date Range: Set the representation date range (you can set it for up to 10 years).

    • Save: Click the “Add Intermediary” button to save the record.

  8. Integration with AutoCount Accounting

    • ERP Integration: Ensure that your AutoCount Accounting system is integrated with the MYLHDN portal.

    • API Configuration: Configure the API settings in AutoCount to enable direct submission of e-Invoices to the MYLHDN system.

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