Getting Ready for e-Invoice
Implementation
Transmit e-Invoices to IRBM Cloud via Application Programming Interface (API)
Phase 4 businesses have less than 4 months to prepare
Phase 5 businesses have 9 months but should start preparation now
Get Ready for LHDN E-Invoicing start from MYR1.33/ day
Basic Package
Cloud Accounting- Includes SST Compliance & E-Invoicing Features
- Single Company | Single Login User
- No need digital certificate
- No upgrade fees
Advanced + Stock Package
Cloud Accounting- Includes SST Compliance & E-Invoicing Features
- Stock module
- Single Company | Single Login User
- No need digital certificate
- No upgrade fees
SEI Package
Send e-invoicing purpose only- Send E-Invoices Only
- Single Company | Single Login User
- No need digital certificate
- No need upgrade your existing accounting software
Terms and conditions apply
- Seamless Integration with LHDN E-Invoicing
- Generate Invoices in Accordance with LHDN Guidelines
- Almost real-time validation
- Automated validation and compliance checks
e-Invoice model workflow via API
Reference : E-INVOICE GUIDELINE (VERSION 2.3)
What Is An e-Invoice?
An e-Invoice is a digital representation of a transaction between a supplier and a buyer. e-Invoice replaces paper or electronic documents such as invoices, credit notes, and debit notes. An e-Invoice contains the same essential information as traditional document, for example, suppliers and buyers details, item description, quantity, price excluding tax, tax, and total amount, which records transaction data for daily business operations.
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The 4 Types Of E-Invoice Transactions
Invoice
Commercial document that describes and records a transaction between a supplier and buyer, including self-billed of e-Invoice to document an expense.
Credit Note
Commercial document issued by a supplier to correct errors, apply discounts, or account for returns in a previously issued e-Invoice with the purpose of reducing the value of the original e-Invoice.
Debit Note
Commercial document issued to indicate additional charges on a previously issued invoice.
Refund Note
Document issued by a supplier to confirm the refund of the buyer’s payment. This is used in situations where there is a return of monies to the buyer.
Benefits of Aplus e-Invoicing Solution Direct API Integration to LHDN:
Automation: Eliminate manual data entry for e-invoices creation
Efficiency: Save time and resources by automating repetitive tasks through use of templates
Accuracy: Reduce errors by eliminating manual data entry
Improved Compliance: API integration simplifies compliance with LHDN e-Invoicing regulations
Start Your Company’s E-invoicing Journey Today!
Please contact our support team to join FREE e-Invoicing webinar!
Make the transition to E-invoicing era as easy as possible by attending this exclusive webinar.