LHDN e-Invoice, done right.
GoAkaun validates your invoices, submits them to MyInvois, and keeps your records LHDN-compliant — without the complexity.
GoAkaun checks your invoice data against LHDN requirements before submission, catching errors so your invoices go through first time.
Invoices are submitted to MyInvois directly from GoAkaun. No manual exports, no separate portals — the workflow is built in.
Apply SST codes, zero-rated, and exempted categories correctly. All fields map to LHDN's schema so your records stay accurate.
GoAkaun is shaped around LHDN's e-Invoice mandate — MYR records, Bahasa Malaysia support, and the document types Malaysian businesses already use.
Submit to MyInvois in one click
From any invoice, choose “Submit to MyInvois” to validate and send it to LHDN — right inside GoAkaun, no separate portal or manual export.
INVOICE
Balance Due
MYR 32.00
