How do I add QNE as an Intermediary and QNE AI Cloud Accounting as an ERP in the MyInvois Portal?

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 QNE AI Cloud Accounting as your ERP,

obtaining the Client ID and Client Secret issued by LHDN for QCA.

• Enter the Client ID / Client Secret into QCA’s e-Invoice connection settings and perform

the connection test.

After this, QCA becomes an authorised intermediary/ERP for your tax profile and can call the

MyInvois API using QNE’s digital certificate.