Preprod E-Invoice

Step-by-Step Guide: Issuing e-Invoices with MyInvois Portal Testing Environment (2024/2025)

Discover how to generate e-invoices using the MyInvois Portal Testing Environment with this comprehensive guide. Ideal for Malaysian SMEs and enterprises gearing up for the mandatory e-invoicing implementation.

How to Register / First Time Log In into MyInvois Portal for Testing Environment?
How to Add and Register ERP Name into MyInvois Portal (Testing Environment)?
How to Add Intermediary into MyInvois Portal (Testing Environment)?

How to Register / First Time Log In into MyInvois Portal for Testing Environment?

Step 1: Go to https://preprod-mytax.hasil.gov.my/. Choose to sign in using your Identification Card Number.

Step 2: Register and activate your digital certification through email verificaion. Please make sure your emails are correct and then click Yes.

Step 3: Go to your inbox and click the link given to activate your digital certification.

Step 4: After activation, fill in your personal information. Read and accept terms and conditions.

Step 5: Re-log in into MyTax Portal, https://preprod-mytax.hasil.gov.my/. Enter your username and password and then click submit to log in.

Step 6: Access MyInvois Portal by clicking the MyInvois (Preprod) Tab Menu.

Step 7: Read and accept the terms and conditions to continue.

Step 8: Please make sure all taxpayer details are filled in. Enter your notification email, choose language, and save.

Step 9: Registration is complete, and you may access the MyInvois Portal (Testing Environment).

How to Add and Register ERP Name into MyInvois Portal for Testing Environment?

Step 1: Go to https://preprod-mytax.hasil.gov.my/ and click the MyInvois (Preprod) tab menu.

Step 2: Click on the icon on the top right corner and select to View Taxpayer Profile. Scroll down to Representatives Section and then, click "Register ERP"

Step 3: Next, add ERP Name as IT Guidance SDN. BHD. Choose 3 years for client expiration and then click Register.

Step 4: Copy Client ID, Client Secret 1, and Client Secret 2. Please ensure you copy all the details and update it into e-invoice settings.

How to Add Intermediary into MyInvois Portal (Testing Environment)?

Step 1: Go to https://preprod-mytax.hasil.gov.my/ and click the MyInvois (Preprod) tab menu.

Step 2: Click on the icon on the top right corner and select to View Taxpayer Profile. Scroll down to Representatives Section and then, click "Add Intermediary"

Step 3: Enter your software provider TIN, BRN and Name. For ITG Software, please put the following details for preproduction e-invoice:

TIN: C26219090070
BRN: 202001000199
Company Name: IXXX_XXXXD.

Step 4: Please ensure all permission are enable for submission, cancellation, request rejection and viewing.Then, save intermediary.