LHDN e-Invoicing · Malaysia

A MyInvois-compliant ERP that just submits.

e-Invoicing shouldn't mean a second portal and copy-paste. In ValoraBase, every invoice you raise — over-the-counter, wholesale or service — is validated and submitted to MyInvois (and Peppol) with an audit trail, from the same system that runs your stock, floor and payroll.

MyInvois · Peppol · audit trail · MYR & SST-ready

From invoice to cleared

Four steps, none of them a separate login.

Compliance is part of the workflow, not a monthly scramble. Raise the document where you already work, and ValoraBase handles the rest.

①

Create the invoice

From POS, a sales order or a service job — exactly as you do today. Nothing extra to learn.

②

Validate

Fields, TIN, tax and format are checked against the MyInvois schema before anything is sent.

③

Submit to MyInvois

Sent to LHDN's MyInvois (or via Peppol for B2B), with the returned UIN stored on the record.

④

Cleared & kept

Status and QR come back; the whole exchange is retained as an audit trail you can produce on demand.

Who this is for

Every Malaysian business, on the LHDN timeline.

Malaysia's e-invoicing mandate is rolling out by turnover, reaching small businesses in stages. Whether you're a manufacturer invoicing wholesale, a shop ringing up walk-ins, or a workshop billing a repair, the same engine keeps you compliant — so you can switch it on before your deadline, not scramble after it.

ManufacturersRetail & F&BServices & tradesB2B / Peppol

Compliance is table stakes. We go further.

Every ERP claims MyInvois. ValoraBase pairs it with the things no one else leads on — a system built for makers who also sell at retail, and one that's fair to the people who run it.