A month of receipts, one consolidated e-invoice.
For Malaysian SMEs newly in e-invoicing scope: the rules let you batch a month of small B2C sales into a single consolidated e-invoice instead of issuing thousands. Invoix turns a messy month of sales into one submission-ready document — totalling, validating the required fields, and flagging what can't be consolidated. It prepares and checks; the registered taxpayer confirms and submits to MyInvois.
Own invoice? — tick if that buyer asked for their own e-invoice (e.g. a business claiming the expense). Those, and any single sale over the threshold, are excluded from the consolidated invoice and issued individually.
or paste lines (one per row: description, amount)
- Sales lines entered0
- Consolidatable (B2C)0
- Issue separately0
- Consolidated subtotalRM 0
- Tax (0%)RM 0
- Document totalRM 0
The field set, tax rate and the RM10,000 consolidation threshold are illustrative defaults — verify against the LHDN MyInvois SDK / e-Invoice FAQ at hasil.gov.my before submitting.
A live, in-browser demo. All totals are computed in your browser; no figure is generated by AI.
An SME counter rings up hundreds of small sales a month. e-Invoicing lets nearly all of them collapse into one consolidated submission — Invoix does the collapsing, the validation, and the exception-spotting so a bookkeeper files in minutes.
- Batches the month in code — line count, consolidated subtotal and tax are all computed in the browser, never guessed by a model
- Knows what can’t be consolidated — any single sale over the RM10,000 threshold, or a buyer who asked for their own e-invoice, is flagged to issue individually
- Validates before you submit — every line is checked for the required fields, and the line sum is cross-checked against your control total
- Maps to the real document — output is laid out to the MyInvois consolidated fields, with the General Public buyer TIN and the by-the-7th deadline built in
- Built for the bookkeeper — paste a month of POS lines, get a clean submission-ready summary to work from across every client
- Honest by design — every rule and rate is flagged as a default to verify, and Invoix never claims to be the filing itself
Run it for your clients
We load the current MyInvois field set, your tax treatment and the live consolidation rules, brand it for your firm, and wire in your POS export. Book a walkthrough and we’ll fit it to your month-end.
Request a live walkthrough → See other live demos →A preparation & validation tool — not a substitute for your tax agent or the MyInvois portal.
Before
A month of receipts to reconcile by hand; uncertainty over what can be consolidated; a firm’s fee to assemble each month-end submission.
After
Paste the month, see the consolidated total, get exceptions flagged, and copy a submission-ready summary in minutes.