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LHDN eInvoice Submission
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Malaysia · LHDN MyInvois · UBL 2.1

Simplify LHDN e-Invoicing — without changing your ERP

BIZTIUM generates UBL 2.1 compliant e-Invoices and submits to LHDN MyInvois with built-in validation, Excel batch upload, real-time status tracking, and audit-ready traceability.

Concept Genesis
See how it works
Pre-submission validation
Excel batch import
72-hour cancellation window
Multi-tenant

Key benefits

Position BIZTIUM as your compliance layer between existing systems and LHDN.

Compliance made simple

  • UBL 2.1 XML/JSON aligned to LHDN specs
  • Pre-submission validation prevents rejections
  • Clear lifecycle controls and rules

Efficiency at scale

  • Excel batch import (hundreds at once)
  • Multi-line invoices supported
  • Bulk retry for failed submissions

Real-time visibility

  • Auto-sync LHDN status updates
  • Dashboard drill-down stats
  • Audit trail (user, timestamp, IP)

Core features

Multi-tenant, ERP-friendly, and built for both manual and automated workflows.

Multi-tenant

Support multiple companies with isolated data and settings.

Excel import

Templates, instructions, and results table for bulk submission.

Status tracking

Submitted, Valid, Invalid, Cancelled with clear controls.

Audit trail

Track actions, users, timestamps, and IP addresses.

How it works

Start simple (UI/Excel), then automate with ERP integration (PUSH/PULL).

Manual / UI flow

  1. Create invoice (Draft)
  2. Validate (rules + required fields)
  3. Submit to LHDN (Submitted)
  4. Auto-sync result (Valid / Invalid)
  5. Cancel Valid documents within the allowed window (or issue Credit Note later)

Excel batch import

  1. Select document type and download template
  2. Fill invoices (repeat invoice number for multi-line items)
  3. Upload & submit
  4. Review results (success / fail / skipped)
  5. Fix errors and bulk retry

Need the full User Guide?

Download the PDF version of the BIZTIUM LHDN eInvoice User Guide (Jan 2026).

Download User Guide (PDF)

Pricing

Choose a package that matches your invoice volume and integration needs. Start with Excel batch upload, then graduate to API automation.

Pro

RM 299/mo
  • Single company (tenant)
  • UI + Excel batch import
  • Pre-submission validation
  • Status tracking + audit trail
  • Email support
  • 1,000 invoice credits inclusive + MYR0.20 per additional invoice
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Max

RM 799/mo
  • Multi-tenant (group companies)
  • Excel batch + bulk retry
  • Sandbox & Production profiles
  • Advanced validation rules
  • Priority support
  • 3,000 invoice credits inclusive + MYR0.20 per additional invoice
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Enterprise

Custom
  • ERP API integration (PUSH / PULL)
  • Custom mapping + onboarding
  • SLA + dedicated support
  • Role-based access + admin controls
  • Deployment options
  • Separate quoted invoice credits inclusive
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Note: Prices are suggested website packages. Register a LHDN Certificate and start. Adjust to your commercial strategy.

Supported document types

Supports all 8 LHDN document types (including self-billed documents).

CodeDocument TypeSupported
01InvoiceYes
02Credit NoteYes
03Debit NoteYes
04Refund NoteYes
11Self-billed InvoiceYes
12Self-billed Credit NoteYes
13Self-billed Debit NoteYes
14Self-billed Refund NoteYes

ERP integration

Connect to existing ERP systems via API with PUSH and PULL modes.

PUSH

Your ERP sends invoices to BIZTIUM for validation + submission.

PULL

BIZTIUM fetches invoices from ERP on-demand or schedule.

Scoped credentials

Tenant-specific keys and environment separation (Sandbox/Production).