Pre-requisite: MyTax Portal Setup

Pre-requisite: MyTax Portal Setup

Info

The first-time setup must be completed by the registered business owner.

Alert

Disclaimer: These instructions are subject to change based on updates or modifications made by LHDN.

Start Your Registration

  1. Click on the "Please choose ID Type" field and select "Identification Card No."
  2. Fill In Your New Identity Number in (NRIC)
  3. Click Submit
    The system will process your request and send an activation email to your registered email address.

First-Time Login to MyTax Portal

The initial login begins with an activation email.

  1. Check Your Email for Activation Link
    Look for an email from noreply-efiling@hasil.gov.my.
  2. Click on the URL link provided in the email.
  3. You will be redirected to the Access the Activation Page
  4. Click on the "Please choose ID Type" field and select "Identification Card No."
  5. Fill In Your New Identity Number in  (NRIC)
  6. Click Submit 
  7. To Generate Your Digital Certificate first review your details for accuracy.
  8. Set a secure password and confirm it.
  9. Create a Security Phrase to verify your identity.
  10. Accept the terms and conditions for Digital Certificate Registration.
  11. Click Submit to finalize or Reset to start again. 
  12. A popup will confirm successful digital certificate generation. Click OK to proceed to the login page. 

Logging into the MyTax Portal

Once registered, you can access the portal using the following steps:

  1. Click on the "Please choose ID Type" field and select "Identification Card No."
  2. Fill In Your New Identity Number in (NRIC)
  3. Click Submit 
The system will process your request and send an activation email to your registered email address.

Role Selection for Directors and Representatives

After logging in, you may need to specify your role:

  1. On the main page, under Role Selection click "Individual" 
  2. A popup will appear listing the roles that apply to the user. Select Directors of the Company.
  3. Then select the company name this sandbox registration is for. 
  4. The portal will display the page according to role selected.
  5. Navigate to the "MyInvois Menu" on the menu, and if you see "Preprod" have access to the sandbox account. 

Congrats—you’re now ready to use the MyTax Portal (Testing Environment) like a pro! With your setup complete, you’re all set to navigate its features and ensure a seamless transition when it’s time to go live.
Let’s make compliance stress-free together—because it doesn’t have to be complicated!


    • Related Articles

    • Step 1: Installation and Organization Setup

      Introduction Welcome to the eInvoice Malaysia Plugin for Zoho Books, developed by Ooroboros Sdn Bhd. This guide will walk you through the installation, setup, and usage of the plugin to ensure you maximize its benefits and maintain compliance with ...

    • Best Practices for Collecting Customer Information for e-Invoicing Compliance

      As you implement the e-Invoice Plugin for Zoho Books, it is essential to establish a streamlined process for collecting accurate information from your own customers, vendors, and freelancers. This ensures full compliance with Malaysia’s e-Invoicing ...

    • When Must I Issue an e-Invoice in Malaysia Under MyInvois?

      Answer: If you're a Malaysian business or taxpayer under LHDN's MyInvois e-Invoice system, you are generally required to issue an e-Invoice for any transaction that has tax implications — whether for income (sales, services) or certain expenses ...

    • Can I Issue a Self-Billed e-Invoice? And What About Consolidated Ones?

      Introduction The official reference for industries prohibited from issuing consolidated self-billed e-Invoices is found in the: e-Invoice Specific Guideline (Version 4.1) – Section 3.6.5, Page 19 It states: "Kindly note that consolidation does not ...

    • When Can I Use a General TIN in Malaysia’s MyInvois e-Invoice System?

      Answer: General TINs are placeholder Tax Identification Numbers (TINs) issued by LHDN for use in very specific situations — they are not to be used by default. Using them incorrectly may result in rejected e-Invoices or audit issues. Approved General ...