How to Submit a Debit Note to LHDN
Introduction
Discover the process of submitting debit notes to the LHDN MyInvois portal. This guide ensures your adjustments are recorded accurately and efficiently.
How to Submit a Debit Note LHDN
Create a new Debit Note.
Enter the reason for the debit note.
Fill in the line item details as required.
Add the Item Classification Code to the debit note line item (Go to Bulk Actions > Show Additional Information > Reporting Tags).
Save the Debit Note and push it to MyInvois.
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