Follow the KB “How to add QNE as Intermediary and QNE AI Cloud Accounting as ERP in myInvois Portal”. At a high level you will:
Log in to MyTax / MyInvois using your taxpayer profile.
Go to your Taxpayer Profile → Representatives / Intermediary section and add QNE as your intermediary (so QNE can submit/cancel e-Invoices on your behalf via API).
Go to ERP registration in MyInvois and register N3 AI Accounting as your ERP, obtaining the Client ID and Client Secret issued by LHDN for N3.
Enter the Client ID / Client Secret into N3’s e-Invoice connection settings and perform the connection test.
After this, N3 becomes an authorised intermediary/ERP for your tax profile and can call the MyInvois API using QNE’s digital certificate.
System Scope: QNE AI Cloud Accounting / N3 AI Accounting
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