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Send invoices to LHDN MyInvois

Connect your MyInvois account once, then send each invoice with one tap and keep LHDN's QR code on it.

  1. In the MyInvois portal, register Boss as your ERP system and copy the client ID and client secret.
  2. In Boss, go to Invoice & quotations, then Settings, then e-Invoice (MyInvois). Paste the keys, your TIN, registration number and MSIC code. Start with Sandbox and tap Test connection.
  3. Fill in each business customer's TIN and address in the customer list. Customers without a TIN are sent as general public.
  4. Open an invoice and tap Send to MyInvois. Boss shows Valid with LHDN's QR code, or the reasons it was not accepted.
  5. You can cancel within 72 hours with a reason. Paid invoices of customers without a TIN can go out as one consolidated e-invoice for the month.
  6. When the sandbox works, switch to Production.

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Send invoices to LHDN MyInvois · Lucco Boss