Set up MyTax & MyInvois before connecting JomeInvoice

7 min read · Director or Business Owner · Updated May 2026 · Priority

JomeInvoice does not submit invoices to LHDN under its own name. It submits on your behalf — using credentials and authorizations you set up first in LHDN's MyTax and MyInvois portals. This is the pre-work that must happen before JomeInvoice can do anything.

This article walks through the four things you do in MyTax/MyInvois before ever opening JomeInvoice: create a MyTax account, register your company, (optionally) appoint a staff representative, and add JomeInvoice as your Intermediary in MyInvois.

Which environment to use

• Testing environment — https://preprod-mytax.hasil.gov.my — for trying things out without affecting real tax records
• Live environment — https://mytax.hasil.gov.my — for real submissions

If you're doing initial setup for a live business, go straight to the Live environment.

Step 1 — Create your MyTax account

1. Open the MyTax home page Go to mytax.hasil.gov.my (or the testing URL if you're trialing).
2. Select your preferred ID Type and submit Pick your ID type (typically NRIC for Malaysians) and click Submit.
   
3. Follow the email verification You'll receive an email with a verification link. Click it. You're redirected back to MyTax (or the MyInvois testing environment if using testing URLs) to set your password.
4. Set password and log in After setting your password, click OK to log into your account. You're now in MyTax as an individual.

Step 2 — Register your company in MyTax

You've created a MyTax account for yourself. Now you need to register your company so MyTax knows you're acting on its behalf.

Inside MyTax, navigate to the company registration flow. You'll be asked to upload supporting documents — most importantly, the Particulars of Directors from SSM (a sample is available on the SSM website at ssm-einfo.my).

Step 3 — Appoint a Company Representative (optional)

This step is optional. If you (the Director) want to handle e-invoicing yourself, skip ahead. If you want a staff member to manage e-invoicing on the company's behalf, appoint them as Company Representative.

1. Log into MyTax as the Director
2. Switch to your Director / Business Owner role Under Role Selection, click your company name to switch from your individual role to your Director or Business Owner role for the company.
3. Add staff as representative Navigate to the representative settings and add the staff member's NRIC. They'll now be able to access MyInvois for this company.

Step 4 — Create your MyInvois account

Once your company is approved in MyTax and you've optionally appointed a representative, you can access MyInvois. From the MyTax dashboard, click the MyInvois option.

This creates your MyInvois profile, linked to your company's TIN. There's no separate password — MyInvois access flows from MyTax authorization.

Step 5 — Add JomeInvoice as your Intermediary

This is the final step before you can use JomeInvoice. "Intermediary" is the LHDN term for any third-party system that submits e-invoices on your behalf. JomeInvoice is one such Intermediary, and you must explicitly authorize it inside MyInvois.

This step is detailed in its own article — see Adding JomeInvoice as Intermediary.

Note your TIN format

While you're in MyTax/MyInvois, note your TIN exactly as LHDN has it. The prefix depends on entity type and you'll enter it inside JomeInvoice later:

Entity type	TIN format	Example
Company (Sdn Bhd / Bhd)	C + 11 digits	C12345678901
Sole Proprietor	EI + 11 digits	EI12345678901
Individual	IG + 11 digits	IG12345678901
Government	G + 11 digits	G12345678901

What's next

With your MyTax + MyInvois setup complete and JomeInvoice authorized as Intermediary, you're ready to create your JomeInvoice account and start issuing e-invoices.

Related articles

• → Create your JomeInvoice account
• → Adding JomeInvoice as Intermediary
• → TIN verification: company vs individual