Register QNE Optimum as an ERP in MyInvois - Production Environment (LHDN API Connection Part 2)

Created by QNE Software Sdn bhd, Modified on Tue, 3 Sep at 3:08 PM by QNE Software Sdn bhd

Scenario:

In the context of implementing e-Invoicing in Malaysia, the terms "sandbox environment" and "production environment" refer to different stages and setups used during the development and deployment of the e-Invoice system.

The production environment is the live, operational system where real transactions and data are processed. This is the environment used for actual business activities, and it must be stable, secure, and reliable. Key characteristics include:

Live Data: Processes real transactions and stores actual business data.
Security: High level of security to protect sensitive information.
Reliability: Must be stable and available to support continuous business operations.
Compliance: Adheres to regulatory requirements and standards.

In summary, the production environment is where the validated, operational e-Invoice processes take place, and where compliance with the Inland Revenue Board of Malaysia (IRBM) regulations is mandatory.

In QNE Optimum, to connect the LHDN API Connection Production environment, user need to fill up the Client ID and Client Secret of the company, and tick the setting as ‘Production

Note: There are two parts to the LHDN e-Invoice connection. If you haven’t completed Part 1, please click Here to proceed

Solution:

1. To check the company Client ID and Client Secret, logon to https://mytax.hasil.gov.my

2. Click on the company

3. Access to MyInvois

4. Click ‘View Tax Payer Profile’

5. Click on ‘Tax Payer Profile’ > ERP > Register ERP

6. Update ERP Name as ‘QNE Optimum’, and select for ‘3 Years’, then click ‘Register’

7. Copy the Client ID and Client Secret 1 & 2

Tips: This information is displayed only once. Please ensure you copy all the details for your reference.

8. Update the company Client ID and Client Secret in e-Invoice Settings, then click Connect

Note: User should complete the e-Invoice require fields in Company Profile. You can click on the ‘Connection Guidelines’

Kindly refer the attachment for details

Please complete Part 1 if you haven't proceed Click Here

You may refer the video https://www.youtube.com/watch?v=HKSZraF2N54

Attachments (1)

pdf