Exciting News: E-Invoicing Implementation Coming Soon!

• Start Date for SMEs: August 1, 2025
• Annual Fee: RM200 per cashier terminal
• Release Date for Full Implementation: June 2025

GUIDELINE & INTRUCTIONS: E-Invoice ITG POS Software

POS System in Malaysia for Retail & Restaurant

Looking for an efficient way to manage your e-invoicing needs? ITG Software offers a reliable and user-friendly solution designed to streamline your invoicing process. With ITG Software, businesses can effortlessly generate, send, and track e-invoices, ensuring compliance with government regulations while improving operational efficiency.

Its intuitive interface allows users to integrate e-invoicing seamlessly into their existing workflows, reducing errors and saving time. Whether you're a small business or a large enterprise, ITG Software provides a scalable platform to handle all your invoicing requirements with ease. Simplify your e-invoicing today with ITG Software!
 

How to Register LHDN MyInvois Portal for e-invoice?

Step 1: Go to https://mytax.hasil.gov.my/ and log in using your Identification Card Number. Enter your username and password, then click submit to log in.

Step 2: After logging in, select MyInvois on the top menu. Read and accept the terms and conditions.

Step 3: Fill up your taxpayer profile details. Enter SST Registration Number and Tourism Tax Registration Number, if available. Please ensure all details are correct, then click save.

Step 4: Enter your notification email, choose your preferred language, and save.

Step 5: Registration completed!

How to Register ERP for IT Guidance Software on MyInvois Portal?

Step 1: Visit https://mytax.hasil.gov.my/ and click Myinvois.

Step 2: Tap the icon on the top right and click "View Taxpayer Profile".

Step 3: Scroll down to the "Representatives Section" and then click "Register ERP".

Step 4: Next, insert ERP Name such as IT Guidance SDN. BHD. Choose a client secret expiration (recommended to choose 3 years) and complete the registration. 

Step 5: Copy Client ID, Client Secret 1, and Client Secret 2, and pass them to the ITG Support Team, and they will help you put it in the software.
 

How to Add Intermediary into LHDN Invoice?

Step 1: Visit https://mytax.hasil.gov.my/ and click Myinvois.

Step 2: Tap the icon on the top right and click "View Taxpayer Profile".

Step 3: Scroll down to the "Representatives Section" and then click "Add Intermediary".

Step 4: Enter your software provider TIN, BRN and Name. For ITG Software, please put the following details:

TIN: C26219090070
BRN: 201301039442
Company Name: IT Guidance SDN. BHD.

Step 5: Please ensure all permissions are enabled for submissions, cancellations, request rejections and viewing. Then, save the intermediary.