Submit a monthly consolidated e-invoice
Audience: Shop owner / accountant Time: 2 minutes
Cash sales with no buyer TIN aren't submitted one by one. LHDN lets you batch them into a single consolidated e-invoice once a month. envoice collects these automatically; you submit them in one click.
1. Open Consolidated
Open Consolidated from the top nav. The current-month card shows Pending anonymous sales this month , every walk-in / General Public sale (no buyer TIN) waiting to be batched.
2. Submit
Click Submit consolidated invoice. envoice bundles every pending anonymous sale for the month and sends one consolidated e-invoice to LHDN.
3. Track past submissions
Past submissions lists each month's consolidated invoice with its sales count, total, status, and UUID. Click View on MyInvois to open the official record.
LHDN rule: since 1 January 2026, a sale above RM 10,000 cannot be consolidated. High-value cash sales are submitted individually instead, even with no buyer.