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E-Invoicing for Professionals

Description

To support the growth of the digital economy in line with the 12th Malaysia Plan, the Government of Malaysia intends to implement a mandatory E-Invoice system in an effort to enhance the efficiency of Malaysia's tax administration management through digitization.

This e-invoicing system shall enable near instant validation and storage of transactions. From Business-To-Business (B2B), Business-To-Consumer (B2C) and Business-To-Government (B2G) transactions.

This course provides comprehensive information on everything all parties need to know about how to adapt to the implementation of E-Invoicing.

 

Upon completion of this program, participants will be expected to gain the following:

1. Simplified e-Invoice concepts by presenting them in a clear and accessible manner for taxpayers to easily understand and implement.
2. Step-by-step guidance on key aspects of e-Invoice including implementation, compliance, and recordkeeping, to ensure taxpayers can follow a structured approach in meeting their obligations.
3. Practical examples to illustrate real-life scenarios, demonstrating how e-Invoice requirements can be applied in different business contexts.
4. Guidance to assist taxpayers in assessing their readiness for e-Invoice implementation and monitor compliance.
5. Solutions to common questions and challenges that taxpayers may have regarding e-Invoice, through clear explanations.

 

**Additional guidance may be issued periodically on certain issues or industry matters. In addition, additional support documentation such as Software Development Kit (SDK), training materials and assistance from Inland Revenue Board of Malaysia (IRBM) to further aid stakeholders in understanding and implementing e-Invoice will be made available.

This program is suitable for 

  • Non-Financial Managers.
  • Heads of Departments.
  • Accounts administrators and assistants.
  • New accounting staff.
  • Costing staff.
  • Secretaries.
  • Office administrators.

0900 Program Mandatories
  • Welcome 
  • Program Objectives 
0945
Module 1: e-Invoice Guideline
• What is e-Invoice
• File Format Accepted by e-Invoicing System
• Benefits of Adopting e-Invoice
• Who is Affected by e-Invoice?
• E-Invoice Application 
Module 2: Usage of e-Invoice
• Scenario Requiring e-Invoice to be issued
• Purposes of Invoice
• Types of e-Invoices
1030 Break 

1045
Module 3: Implementation of e-Invoice
• Mandatory Implementation Timeline
• Voluntary Implementation
• Exemptions from Implementing e-Invoice
• Overview of e-Invoice Workflow
• e-Invoice Models
• Overview of e-Invoice Workflow via MyInvois Portal and API
• The Impacts in the Current Process due to Mandatory e-Invoicing
• e-Invoice Model via MyInvois Portal
Module 4: Self-billed e-Invoice
• When to Issue Self-billed e-Invoice?
• Cross-border Transaction
• Goods Sold or Services Rendered by Foreign Seller to Malaysian Purchaser
1300 Lunch 
1400
Module 5: Consolidated e-Invoice
• What is Consolidated e-Invoice?
• Example of Receipts to Buyers
Module 6: e-Invoice for Staff Claims
• Staff Claims
1530 Break 
1545
Module 7: e-Invoice Offences
• Offences for failing to comply with e-invoice
Module 8: Exercise
• Practical exercise with LHDN E-invoicing
1700 End of Program 

The trainer will incorporate this course through a combination of interactive lectures, case studies, hands-on exercises, and group activities.

The participants will be exposed to the real case studies and they will be tasked to solve the class activities. They are encouraged to discuss, engage and apply the concepts learned to a real-world accounting situation.

The workshop will also include discussions and feedback session, where participants can express their opinion and also share their past experiences dealing with such issues. It is also helping the participants to explore different perspective from various industries.

Training materials will also be provided for their future references and to allow them to keep it handy when they need it in real life situation.

 

Zaiyani, professionally known as Coach Zye, brings over 15 years of experience in managing full sets of accounts across diverse industries, including oil & gas, manufacturing, trading, logistics, and others. She is a certified HRDC & NCS Trainer, holding a Bachelor\'s Degree in Finance from UiTM. With a background in various managerial roles, she has extensive experience in preparing financial reports and statements.

Zye is a hands-on expert in multiple accounting software, including SAP, SQL, AS400, Sage, Xero, Quickbooks, and Zoho Books, among others.

As an entrepreneur herself, Zye is on a mission to educate fellow entrepreneurs on the significance of proper bookkeeping and tax filing, particularly for new startup SMEs. She is passionate about sharing her industry expertise through comprehensive training and development programs, contributing to the growth of the business community.

In addition to her corporate responsibilities, Zye serves as Treasurer and Board Member for several Koperasi and NGOs. She also holds the position of Treasurer at Thames Oxford Academy NCS Alumni. Furthermore, she is the founder of Zai Business Solution, a company dedicated to providing accounting services, training, consultation, as well as food retail and services.

 

CLIENTELE LIST
Perodua Manufacturing Sdn Bhd
Telekom Malaysia Berhad
Panasonic Malaysia Sdn Bhd
Coffee Bean & Tea Leaf
Alliance Bank Malaysia
Construction Industry Development Board (CIDB)
Wasco Coating Malaysia Sdn Bhd
Pertubuhan PeladangKebangsaan (NAFAS)
BBD Lifestyle Group Sdn Bhd
Now Asia International Sdn Bhd
Koperasi Usahawan SosialBerhad
AFK Asia Group Sdn Bhd
Marketbless International
Koperasi Usahawan ProaktifBerhad
Koperasi Usahawan SosialBerhad

Normal Fee Early Bird Group Fee
Sign up 1 pax Sign up 1 pax Sign up 3 pax or more
Pay 1 day(s) before course starts Pay 14 day(s) before course starts Pay 14 day(s) before course starts
MYR 2260 per pax MYR 1750 per pax MYR 1650 per pax
USD 670 per pax USD 520 per pax USD 354 per pax

Upon successful completion of this program, you will receive a Certificate of Achievement.

1. By Credit card: You can opt to register and pay online with our latest payment integration system through our website.
2. Bank Transfer- You can also opt to bank transfer payment via local / international banks. Please send payment slip as proof of payment.
3. HRD Corp Claimable Courses Skim Bantuan Latihan Khas - Applicable to Malaysian Employer Only

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Feel free to talk to us today, however most suitable for you.
Mobile call/ whatsapp: +60126869 628 | +6018 2175 123
Office: +603 8074 9056
Email: info@itrainingexpert.com | itrainingexpert.com

USD 670

Available Sessions

Session Location Register
16 Apr 2025 ONLINE, Register
19 Jun 2025 ONLINE, Register
09 - 10 Sep 2025 SELANGOR, Malaysia Register

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