Checked and tracked on each invoice
LHDN MyInvois e-Invoice from your invoices, without typing everything again
Your customer and invoice details are already in WauHub. Check them for common problems, submit eligible documents once your MyInvois account is connected, and keep the result on the invoice.
Checked before submit
Spots missing buyer, tax or classification data.
Status on the invoice
The MyInvois result stays on the same document.
Cancel and adjust
Cancel or adjust eligible documents in place.
More invoices, more portal work
“Invoice ni dah submit MyInvois belum?”
You already have the customer, package, tax, and payment details in your system. Typing them again into another system takes time and gives more room for mistakes.
What usually goes wrong
If one simple answer needs five WhatsApp messages and three Excel files, it is costing you more than you think.
Buyer details missing
The invoice reaches finance before the correct TIN or ID details are available.
Deadlines hard to track
Staff cannot easily tell which documents are pending, due soon, or past the submission window.
Status kept somewhere else
The invoice is in one place and the MyInvois result is in another, so follow-up takes longer.
A validated MyInvois document, kept with the original invoice
This example uses sample data. In your account, you will see your own customers, bookings, and settings.
Invoice 202703
Umrah Family Package
Invoice INV-1048 · MYR
Total payable
RM5,500
Supplier
Taif Travel Sdn Bhd
TIN and registration details retained
Buyer
Encik Hakim
Buyer identification validated
Umrah package
Travel service classification retained
MyInvois status · Validated
Document UUID
8F2C••••••••91A7
Scan the verification QR or use the retained verification link.
Your invoices and e-Invoices, kept together
Work from the invoice details already in WauHub. Your team can review the document and see what needs attention.
Spend less time entering details twice
Use the customer and invoice details your team has already recorded.
Find problems before submitting
Check for missing or incorrect details before sending eligible documents through your connected MyInvois account.
Know which invoices need attention
Keep the submission result and available verification details with the invoice, so staff know where to look.
Built for how Malaysian agencies bill
It works with WauHub invoices, SST treatment, Malaysian and foreign buyer details, consolidated submissions, and supported self-billed documents.
What this means in daily work
- For Malaysian travel agencies handling local and overseas customers.
- Support for eligible invoices and consolidated e-Invoices, based on your setup.
- Your agency and tax adviser remain responsible for the correct tax treatment and submission.
Guides for Malaysian agencies
Practical reading from the WauHub blog and guides.
- LHDN e-Invoice and MyInvois guideDeadlines, scope, and how MyInvois works for travel agencies.
- MSIC code guide for travel agenciesHow to pick the right industry code for your agency.
- Classification codes for travel line itemsWhich code to use for tours, tickets, and visas.
- What to issue for customers and suppliersInvoices, self-billed documents, and consolidated e-Invoices explained.
Questions agency owners ask us
Straight answers before you change how your team works.
Does WauHub guarantee that my agency is compliant?
No. Software cannot take over your legal and tax responsibility. WauHub helps with the day-to-day e-Invoice steps, but your agency and your tax adviser are still responsible for the correct treatment and submission.
Can WauHub validate a customer's TIN?
Yes, once MyInvois is switched on and set up correctly for your agency. WauHub includes taxpayer lookup and TIN validation, so staff can check a customer's details before submitting.
What happens if MyInvois rejects a document?
You will see it on the document. WauHub shows the status and any error details available from MyInvois, so your team can fix the underlying problem and decide the right next step.
What a clean MyInvois submission depends on
You need correct customer details, proper invoices, the right currency values, and accounting records that match what was validated.
Invoices and payments
Create the invoice and keep its payments and changes in one history.
Travel agency accounting
Keep validated documents linked to your journals, tax, and reports.
Customers and passengers
Keep the customer ID and tax details used for eligible submissions.
Multi-currency invoicing
Keep the document and RM values needed for Malaysian e-Invoices.
Handle e-Invoice as part of your normal billing
We will take one local or overseas invoice and show you how the check, submission, and status tracking work.