Features
Features
Explore Our Features
Unlock smart solutions to manage your finances with ease and accuracy.
Invoice
Create invoices with our LHDN e-Invoice ready system for seamless compliance.
Online Payment
Accept and track payments online with fast, secure, and hassle-free transactions.
HR and Payroll
Simplify payroll processing and employee management with automated calculations.
Purchase
Efficiently manage supplier invoices, expenses, and inventory procurement easily.
Invoice Templates
Customize professional invoice templates to match your brand and business needs.
Reports
Gain valuable insights with real-time financial reports, analytics, and smart tracking.
LHDN E-Invoice Compliance
What We Offer
Our LHDN MyInvois Features
Find out our key features to keep you in compliance with LHDN's e-invoice requirements.
MyInvois Ready Company Profile
Accent enables you to complete your company profile with all information needed for e-invoice submission, it also clearly indicates the incomplete information to become MyInvois Ready.
MyInvois Ready Contacts & Products
Accent enhances our contacts and products modules, allowing you to seamlessly enter additional information such as TIN, NRIC, product classification, etc, until it becomes MyInvois Ready.
Standard E-Invoice Submission
Standard e-invoice submission to MyInvois is embedded into our already simplified invoicing process with just a button click. It supports separate or bulk submissions. You’ll also receive notifications of the submission status.
Consolidated E-Invoice Submission
Certain business natures can opt for consolidated e-invoice submission once per month. Accent has a user interface to submit multiple normal invoices as a consolidated e-invoice to MyInvois.
Self-Billed E-Invoice Submission
You are required to issue self-billed e-invoices when your suppliers are not able to provide an e-invoice. You can submit any purchase bills as a self-billed e-invoice to MyInvois in Accent with a button click.
Cancelling a E-Invoice
You can cancel an e-invoice (with a reason stated) within 72 hours of the MyInvois submission time. This action can be performed in Accent with a click. Once it’s accepted, the invoice will also be voided in Accent.