Financio CONNECT: How to send and generate LHDN E-Invoices from the CONNECT Mobile app.

Note: Available to Malaysian users with LHDN E-Invoice integration only

1. Enable LHDN E-Invoice in Financio web version.

Before starting to use the E-Invoice feature in ABSS / Financio CONNECT mobile app, kindly ensure the integration to LHDN E-Invoice on Financio web is linked first. You may refer to the article here.

2. Within CONNECT Mobile App - Sales dashboard > Click on the plus (+) icon > LHDN E – Invoice

3. New E-Invoice will display as below:

The LHDN E-Invoice status will appear as APPROVED. Please continue to key in the remaining details below:

4. Once you’ve entered the details, tap on the Add Item and key in the additional required information as stated below:

• Tax Type
• Classification
• Tax Exemption Description
  
  
   

5. Once completed, Click on SAVE:

6. LHDN status will be shown as ‘SUBMITTED’ in the Sales invoice list.

7. After the LHDN E-Invoice has been successfully submitted, the LHDN-Invoice cannot be edited.