guide hub·① access·② configure·③ submit·④ check·⑤ self-billed·invoice maker
e-Invois · LHDN Malaysia · API onboarding

Setup Invois #001

From zero to sending validated e-invoices. Pick your journey each page opens with a copy-paste prompt for Claude, then shows every click and command for doing it yourself. Plain static files; progress is saved in this browser across all pages.

Issued toYou (taxpayer / dev)
SupplierLHDN MyInvois
EnvironmentSandbox first
Overall progress0 / 14 completed
journey ① Get access Portal walkthrough with mock screens → API keys in ~/.myinvois.env. Once ever, ±20 min. journey ② Configure once Supplier profile + client book two local files every invoice reuses. journey ③ Submit an e-invoice Your PDF or chat details → validated LHDN document + QR. The everyday one. journey ④ Check invoices Status, 31-day history, and the 72-hour cancel window. journey ⑤ Record a supplier bill Self-billed type 11 for foreign vendors (OpenAI, Hostinger…). bonus tool Invoice Maker Print-ready invoice PDF your logo, fonts, colours, and the LHDN QR embedded.