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LHDN e-Invoice

Stay compliant without rebuilding your systems

Connect your POS, ERP, or online store to LHDN MyInvois through FTEG. We map your sales data, sign with the FTEG Soft Certificate, and submit — so you stay compliant while you keep selling.

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How it works

Your systems

  • Loyverse POS
  • Other POS
  • ERP systems
  • E-commerce
  • Custom systems
  • CSV / batch upload
FTEG middleware Field mapping & UBL build
FTEG Soft Certificate Intermediary digital signing
MyInvois LHDN validation & audit trail

The RM1,620/year FTEG Soft Certificate can sign documents originating from all these systems, provided your company has appointed FTEG as its intermediary on the MyInvois portal.

Gateway pricing

Annual plans for submission volume and integration depth. All plans require the FTEG Soft Certificate for production signing.

Micro

RM100 / year

CSV/manual or low-volume consolidated submissions

Popular

Connector

RM240 / year

One supported POS or e-commerce connector

API

RM480 / year

Custom ERP or POS API integration

Business

RM960+ / year

Multiple outlets, higher volumes, and priority support

Onboarding

RM100–500 one-time

MyInvois registration guidance, field mapping, and first test submission with FTEG.

Soft Certificate pricing is suitable regardless of the originating platform — Loyverse, other POS, ERP, or e-commerce. The core requirement is whether FTEG is authorized as your intermediary to sign and submit your documents correctly.

What you get

  • LHDN-compliant UBL invoice & credit note submission
  • FTEG intermediary certificate signing (p12 secured on FTEG hub)
  • Submission tracking, poll status, and validation error detail
  • Customer e-Invoice PDF with MyInvois validation QR
  • Sandbox testing before production cutover
  • Works with FTEG Invoicing System and connected POS / e-commerce stacks

Onboarding checklist

  1. 1
    Register on MyInvois

    Your company must have an active taxpayer profile on the LHDN MyInvois portal.

  2. 2
    Appoint FTEG as intermediary

    Authorize FTEG Technology to sign and submit e-Invoices on your behalf in MyInvois.

  3. 3
    Choose a gateway plan

    Pick Micro, Connector, API, or Business based on your sales channels and volume.

  4. 4
    FTEG Soft Certificate

    One intermediary signing certificate covers documents from all connected systems.

  5. 5
    Connect your systems

    Map fields from POS, ERP, e-commerce, or CSV into LHDN-compliant UBL documents.

  6. 6
    Sandbox test → go live

    Submit test invoices, confirm Valid status, then switch to production with FTEG support.

Ready to comply?

Tell us your POS, ERP, or e-commerce setup. We will recommend a gateway plan, handle intermediary setup, and guide your first Valid submission.

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