Help & Guides
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- Getting startedCreate your account, set up your shop and connect it to LHDN MyInvois.8 articles
- Using envoiceIssue, correct and track invoices, notes and consolidated e-invoices day to day.21 articles
- Connect your store or systemConnect the tools you already use. Follow the setup guides to file your sales with LHDN MyInvois.23 articles
- LHDN rules and guidelinesWhat LHDN requires, explained in plain language with the source for each rule.8 articles
- TroubleshootingFix rejected submissions, connection errors and other problems.10 articles
- FAQQuick answers to the questions we hear most about e-invoicing.8 articles
- Best practiceHabits and setups that keep your e-invoicing accurate and on time.6 articles
- News and announcementsNew envoice features and changes to LHDN e-invoicing.7 articles
Latest news
View all- Emails in English or Bahasa Melayuenvoice emails now arrive in English or Bahasa Melayu, matching the language you chose.
- Separate number series for notes and self-billed documentsSelf-billed documents, credit notes, debit notes and refund notes can each have their own number series.
- Clearer rejection reasons, with LHDN's guidanceRejected documents now show LHDN's own wording and a link to LHDN's guidance, and you can send them to support in one click.
Still need a hand?
Get in touch with the envoice support team.