LHDN Mandatory Phasing Timeline
Check when your company is required to be fully e-Invoicing compliant according to your annual turnover.
Targeted at large corporate entities and conglomerates. SQL Account successfully processed Phase 1 clients in production.
Medium to large businesses. SQL Account users enjoy automated batch submission and error diagnostics.
Mandatory for all registered businesses in Malaysia regardless of size. Start preparing today with SQL Cloud or SQL Account.
How SQL e-Invoice Works
4-step flowIssue Invoice
Create your sales invoice, debit note, or credit note as usual in SQL Account.
Auto Validation
SQL automatically validates buyer TIN, NRIC/SSM registration, and classification codes.
LHDN Stamp & QR
LHDN returns a unique identification number (UIN) and QR code stamped on the invoice PDF.
Auto Buyer Dispatch
Send validated PDF directly to your buyer's email or WhatsApp automatically.
Frequently Asked Questions
FAQIs there an extra charge per e-Invoice sent?
No. SQL Account provides direct connection to LHDN MyInvois without middleware transaction per-page fees.
What about retail B2C transactions?
SQL POS supports 7-day consolidated e-Invoicing allowed by LHDN for walk-in cash retail transactions.
Does SQL support self-billed e-Invoices?
Yes, for imported services, foreign supplier payments, dealer commissions, and agricultural purchases.
Can I test e-Invoicing before going live?
Yes, SQL provides a sandbox testing environment connected to LHDN Staging Portal for risk-free simulation.