[01] COURSE INTRODUCTION
Join our one-day program on "Mastering the MyInvois Portal” the important LHDN portal to unlock the full potential of the MyInvois portal. This portal is important as all validated e-invoices issued by a taxpayer are stored in this portal. Ensuring reconciliation of the financial accounts to the validated e-invoices is key to compliance with the Income Tax Act, 1967.
This comprehensive course will equip you with practical skills to navigate the platform efficiently, ensuring compliance with LHDN regulations while enhancing your invoicing processes. This program is designed for participants with some understanding of e-invoicing and focusing on the practical use of the LHDN's MyInvois portal especially when the API is unavailable. The course consists of 4 sessions of
1.5 hours covering a total of 7 key topics, combining instruction with hands-on exercises.
[02] KEY LEARNING FEATURES
• Practical guidance tailored to accounting workflows
• Real-world scenarios for compliance and process improvement
• Expert-led sessions combining instruction and application
[03] COURSE OUTCOMES
• Understand the definition and significance of e-invoicing in modern business
• Identify the impact of e-invoicing on business processes and compliance requirements
• Navigate the MyInvois portal confidently, utilizing its key features and functionalities
• Create and submit e-invoices effectively, adhering to mandatory fields and formats
• Handle various types of e-invoices, including credit notes, consolidated and self-billed invoices
• Troubleshoot common issues encountered in the MyInvois portal
• Implement best practices for e-invoicing during API downtimes
• Apply knowledge through hands-on exercises to reinforce learning and practical application
[04] WHO SHOULD ATTEND
This course is ideal for:
• Accountants
• Finance managers
• Accounting personnel
• Business Owners
• Management
• Procurement Managers
• E-Invoicing Committee Members aiming to align e-invoicing practices with compliance standards while enhancing operational efficiency
[05] NOTE:
• Laptop and Charger are required
• Participants have established access to the MyInvois Portal, or have access to their own MyTax portal
[06] DATE, TIME & FEE
Date: 6 March 2025 (Thu)
Time: 8.30am - 4.30pm
Venue: Doubletree Hilton, Johor Bahru
FEE
[ HRDF Claimable ]
- Special Offer (before 27 Feb 2025) – RM 920
- Normal Fee – RM 960
- Fee includes Course Notes, Meals, Certificate of Completion and 8% Service Tax
Note: Hotel Dinner Voucher / RM60 TNG voucher will be provided to Muslim attendees
** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.
HRDCorp Claimable Course:
Trainer MyCoiD: 429594X
Course Scheme: HRDCorp Claimable Course
Course Type: Public
Course Code:
[07] COURSE OUTLINE
Module 1: Introduction to E-Invoicing
• Overview of E-Invoicing
○ Definition and significance of e-invoicing
○ Impact on business processes and compliance requirements
• Regulatory Framework
○ Overview of LHDN guidelines and compliance requirements
○ Types of transactions affected by e-invoicing
Module 2: Navigating the MyInvois Portal For Financial Accuracy
• Introduction to MyTax and MyInvois Portal
○ Key features and functionalities
○ User interface walkthrough
• E-Invoices Creation & Submission
○ Step-by-step guidance on issuing e-invoices via MyInvois
○ Understanding mandatory fields and formats
Module 3: Advanced E-Invoicing Techniques For Compliance
• Issuing Different Types of E-Invoices
○ Procedures for issuing proof of income and expenses
○ Handling credit notes, debit notes, consolidated and self-billed invoices (including those required for Interim Relaxation Period)
• Error Handling and Corrections
○ How to manage rejected or cancelled invoices
○ Best practices for audit trails & maintaining compliance
• Common Issues with MyInvois Portal
○ Identifying and resolving common problems when issuing e-invoices
Module 4: Conclusion and Certification
• Comprehensive recap of key concepts learned throughout the day
• Q&A session to address any remaining questions
• E-Certificate
End of Training
[08] TRAINER PROFILE
WINSON HAN
Chartered Accountant, Consultant, HRDC Accredited Trainer
Winson Han is a Chartered Accountant by profession and with over 40 years of experience having been a practicing accountant, company secretary, financial controller, and management / training consultant. He is also the independent Director of a Nasdaq listed Financial Services firm.
He begins his career in accountancy with 2 established firms of Chartered Accountants and served a total of 5 years in professional practice. He spent a total of 7 years in the corporate sector covering the construction, heavy equipment, and palm oil industries in Malaysia and Brunei.
He runs his own management firm from 1985 to 2002. He left professional practice and went into corporate training covering finance and accounting. He currently consults and advises companies to better manage their businesses through an integrated process covering strategic planning; tactical design, planning (financial and otherwise) and implementation; and monitoring, review, and analysis. Besides consulting, Mr. Han is actively involved in conducting public and in-house seminars in accounting, financial management and analysis, financial planning & budgeting, cost management, SST/GST and credit and cash flow management.
[09] ENQUIRY & REGISTRATION
Enquiry: yes@sst2u.com
Contact:
- Whatsapp Only (012 - 824 8874)
- General - (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Nisa (019 - 851 5134)