B2B credit terms, complex line items, capital goods, all UBL 2.1 compliant.
Manufacturing in Malaysia is B2B-first: long payment terms, complex multi-line invoices, capital-equipment sales, and a lot of cross-border buyer relationships. The bridge fits the manufacturing rhythm (monthly closes, ERP exports, structured tax categories) without forcing a change to how your ERP issues invoices today.
Three pressures every Malaysian manufacturer feels.
- 01
Complex invoices break naive CSV exporters
Manufacturing invoices can include many line items, tax categories, discounts, and freight charges. The live REST API validates submitted payloads; direct CSV import is coming soon.
- 02
Credit + debit notes are part of the monthly cycle
Long payment terms + FX swings + line-item disputes mean credit and debit notes happen every month. LHDN enforces parent-UUID linking; the bridge tracks every invoice UUID and auto-fills the reference when you issue a correction.
- 03
Cross-border buyers add currency + FX rate fields
Exporting manufacturers issue USD or SGD invoices to international buyers. LHDN still wants the document submitted, with the FX rate at invoice date. The bridge validates currency and FX-rate fields are present before submission.
Three patterns manufacturing teams use.
ERP connection at monthly close
Connect your ERP adapter to the REST API today so the bridge can validate, submit, and track invoices. Direct month-end CSV import is coming soon.
Parent-UUID linking for corrections
Every credit and debit note carries the LHDN UUID of its parent invoice automatically. No manual reconciliation; the bridge enforces the linkage at validation time.
Multi-currency + FX-rate handling
USD, SGD, CNY, EUR: currency and FX rate are captured per invoice. The bridge validates both before submission so LHDN doesn't reject for missing FX-rate at invoice date.
Last updated · July 2026
Independent reference. MyInvois is operated by LHDN. We are not affiliated with LHDN.