What must I set up in QNE AI Cloud Accounting before I can submit any e-Invoice?

Before sending any document to LHDN via MyInvois, you must complete the basic e-Invoice

configuration described in the “Before You Submit: E-Invoice General Setting” KB group. That

includes:

• Setting an effective date for e-Invoice validation so the system knows from which date

to start enforcing e-Invoice checks.

• Configuring company-level e-Invoice settings, including your taxpayer identity and

connection details to MyInvois via API.

• Ensuring required master data (customers, suppliers, tax codes, etc.) has the mandatory

e-Invoice fields the system expects.

Once these are done, QCA will be able to validate documents against LHDN’s rules and call the

MyInvois API for submission.