This is a pre-requisite step to enable your LHDN E-Invoice journey with Accounting Software. Follow the steps below once you have got your MyInvoice Portal access from LHDN.
1) Log into your MyInvois Portal (https://myinvois.hasil.gov.my). Click ‘MyInvois’ on dashboard.
2) On the top-right hand side of the MyInvois Portal, select the profile dropdown, then select View Taxpayer Profile.
3) At the Taxpayer Profile screen, please scroll down to Representatives section. Then, please click the Intermediaries tab.
4) Click the Add Intermediary button.
5)At the Add Intermediary screen, please enter the following details and click the Search button. Once you see the Status is Active, please click the Continue button.
| TIN | BRN | Name |
|---|---|---|
| *CAPITAL LETTERS |
6) Set the representation date range. Then enable ALL permissions.
Then, click the Add Intermediary button to save the record.
Note: You can set the date range for 10 years.
7) Now, you have successfully added your Accounting Software as your intermediary at MyInvois Portal.