Create your JomeInvoice account

Last reviewed: 2026-06-26 · Last updated: 2026-08-07

Scope: How to create, verify, and prepare a JomeInvoice workspace.

Update: Corrected the entity type options to match what the screen actually offers.

Once you've completed the MyTax and MyInvois setup, creating your JomeInvoice account takes just a few minutes. The flow is: sign up → verify email → create your workspace → verify your workspace with LHDN details. After that, you're ready to issue your first e-invoice.

Make sure you've completed the MyTax and MyInvois setup first - including adding JomeInvoice as your Intermediary. Start here →

Part 1 - Sign up

  1. Go to the sign-up page

    Visit https://v2.jomeinvoice.my/auth/register. Enter your work email and choose a password. The email you use here becomes the Admin email for your workspace.

  2. Verify your email

    JomeInvoice sends a verification email - usually within seconds. Click the link in the email to confirm your account. You'll be redirected back into JomeInvoice, logged in.

Part 2 - Create your workspace

A workspace represents one legal entity - one company with one set of LHDN credentials. If you operate multiple Sdn Bhds, you'll create one workspace per company.

To create a workspace, you only need three things:

  1. Company name

    Enter your registered legal name exactly as it appears on SSM.

  2. BRN / SSM

    Your Business Registration Number from SSM. Both old and new SSM formats are accepted.

  3. Country

    Select your company's country of registration. For most users, this is Malaysia.

Click Create workspace. Your workspace is created and you land on the dashboard.

[Screenshot: Create workspace form - Company Name, BRN/SSM, Country]

Part 3 - Verify your workspace

Creating the workspace gets you in the door, but before JomeInvoice can submit invoices to LHDN on your behalf, you need to verify the workspace with your LHDN details. This is a separate step.

Go to Settings → Workspace Settings and complete the four verification fields:

  1. TIN - Tax Identification Number

    Enter your company TIN including the entity prefix (e.g. C12345678901 for a company). JomeInvoice validates this against LHDN in real time - a green tick confirms LHDN recognizes it.

    Not sure of your TIN format? See TIN verification: company vs individual →

  2. Entity type

    Your legal form as registered with SSM - Private Limited (Syarikat Sdn Bhd), Public Limited (Bhd), Sole Proprietorship, Partnership, Limited Liability Partnership, Association, Foreign Owned, or Government / Statutory Body. See Organisation, Main HQ and branches, which covers this screen in full.

  3. MSIC code

    Your 5-digit Malaysia Standard Industrial Classification code. This describes your business activity (e.g. 47110 for retail stores). You can look yours up from the SSM or LHDN classification list.

  4. Registered address

    Enter your company's registered address - country, state, city, postcode. JomeInvoice automatically converts your state name to the LHDN-required state code, so you just select from the dropdown.

Click Save & Verify. Once verified, your workspace status turns active and you're ready to create invoices.

Workspace verified - you can now create invoices, add customers and suppliers, and start submitting to LHDN through JomeInvoice.

Adding team members

If you want colleagues to access the workspace, go to Settings → People → Add User and invite them by email.

After users have been added, use Settings → Team to put them into teams. A team decides which branches' and sources' invoices its members can see, and what they are notified about. See Teams: branch access, sources, and notifications.