e-Invoicing 2026:
Get MyInvois-Ready
A practical, one-day workshop for finance teams to register, integrate and go live on LHDN's MyInvois — before the mandate reaches your revenue band. Hands-on, built for Malaysian SMEs, and fully HRD Corp claimable.
Get ahead of the mandate
LHDN's e-Invoice mandate is rolling out by revenue band, and the middle of the market is in the thick of it — Phase 4 (RM1m–RM5m) went live on 1 January 2026, with penalties held off until 2028. Even businesses under the RM1 million exemption feel the pull, because larger customers increasingly ask for e-invoices. This workshop gets your finance team confident and live on MyInvois before it becomes a fire drill — no rejected invoices, no last-minute scramble.
What your team will be able to do
- Work out exactly which phase applies to you, and by when.
- Register and set up the business on MyInvois — TIN, MSIC code and SST details.
- Issue, validate, cancel and reject e-invoices correctly.
- Handle consolidated e-invoices, the RM10,000 rule, and self-billed e-invoices.
- Choose sensibly between the MyInvois Portal and API / accounting-software integration.
- Clean and map master data — customer TINs, classification codes and the required fields.
- Build a go-live plan and sidestep the most common reasons e-invoices get rejected.
What's covered
The 2026 landscape
The phased rollout, revenue thresholds, the RM1 million exemption and the grace periods — where you sit and what's expected of you.
Getting set up on MyInvois
Registration, TIN / MSIC / SST, and choosing your route: the free portal or integrated software.
Issuing & validating e-invoices
The clearance model, real-time validation, the UIN and QR code, and the full set of document types.
The tricky bits
Consolidated e-invoices and the 7-day rule, the RM10,000 threshold, self-billed e-invoices, and credit / debit / refund notes.
Data, integration & go-live
The required fields, master-data cleanup, mapping to your accounting software, a rollout plan and the common rejection traps.
Download the course outline
The full curriculum, learning outcomes and course details in a PDF — easy to share with your team or attach to a grant application.
Who should attend
- Finance and accounts staff who'll issue and reconcile e-invoices day to day.
- Business owners and directors who need to know the company is compliant.
- Admin and operations staff who handle invoicing and customer data.
- Anyone preparing an SME for MyInvois — no prior tax-tech experience needed.
Course at a glance
| Format | Instructor-led — run in-house for your team, or join a public session |
| Duration | 1 day |
| Level | Beginner |
| Category | Finance, Tax & Accounting |
| Delivery | On-site or Remote Online Training (ROT) |
| Funding | HRD Corp claimable under SBL-Khas |
This programme can be funded from your levy under the HRD Corp Claimable Courses (SBL-Khas) scheme — we'll handle the grant application for you. See how the grant application works, and remember to apply so approval lands at least 14 days before the training date.
Frequently Asked Questions
Get Your Team MyInvois-Ready.
Enrol your finance team on this claimable one-day workshop — we'll arrange the session and handle the HRD Corp grant so it costs your levy, not your cash.