Creating and submitting an e-invoice to the LHDN MyInvois portal is effortless with SQL Accounting Software. With just one click, SQL handles the entire submission process to LHDN, gets validated through the MyInvois portal, and returns a validated invoice with a scannable QR code. The entire e-invoice submission and validation can be completed in just 2 seconds. Watch this video to learn how to create a normal invoice in SQL and submit it as an e-invoice to LHDN. 00:00 Introduction 00:11 Step to create a normal invoice 00:23 E-Invoice Mandatory fields 00:41 Submitting E-Invoices to MyInvois Portal 00:46 E-Invoice validation with MyInvois Portal 01:11 Invoice format includes a QR code upon successful validation 01:35 Posted to the LHDN MyInvois Portal seamlessly