LHDN e-Invoice by envoice

envoice connects your store to Malaysia's LHDN MyInvois system so every order becomes a compliant e-invoice with no manual re-keying. Turn on auto-submit and each paid order files itself as an individual e-invoice, or pool your general-public B2C sales and file one consolidated e-invoice per month, the pattern LHDN expects for retail. A full dashboard lives inside your store admin: submit an order on demand, record an order for the monthly consolidation, capture and verify a buyer TIN against LHDN before filing, issue credit notes when you refund, cancel a validated document within the 72-hour window, and search or filter your submission history. Orders that carry a buyer TIN, exceed RM10,000, or use a foreign currency are routed to individual filing automatically, and non-MYR orders use Bank Negara Malaysia reference rates. Validation status, the LHDN UUID, and the QR arrive in seconds. An envoice account is required (a free tier is available). To file e-invoices the app sends your order and buyer billing details, plus the buyer TIN when you provide it, to envoice.my, which submits them to LHDN MyInvois on your behalf. See the privacy policy at https://envoice.my/en/privacy.