Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
Malaysia MyInvois & SST Localization for Business Central
A build-to-order AL extension that connects Business Central to Malaysia's LHDN MyInvois platform — UBL e-invoice submission, SST tax handling, consolidated invoicing, validation QR codes and statutory report export, installed per-tenant and supported by ECOSIRE.
$499.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
LHDN MyInvois submission: event subscribers serialize posted Sales Invoices and Credit Memos into UBL 2.1 JSON and submit via an OAuth2 HTTP client to the MyInvois API, then poll for Valid/Invalid/Cancelled status
SST tax code engine: Sales Tax and Service Tax rates mapped through BC VAT Posting Setup, with exemption codes, taxable-vs-exempt classification and tax-type tagging on document lines
Consolidated e-invoice generation: a job queue entry aggregates B2C transactions for a period into a single consolidated MyInvois submission per LHDN rules
Validation QR code: stores the LHDN-returned UUID, long ID and validation link, and renders the QR code on the printed/PDF invoice via a report extension
Statutory report export: SST-02 return data and MyInvois transaction registers exported to the file formats LHDN and Customs expect
Document status tracking: a FactBox and list page show per-document MyInvois state (Pending, Submitted, Valid, Rejected) with the rejection reason returned by LHDN
Cancellation and rejection handling: supports the 72-hour MyInvois cancellation window and buyer-rejection workflow with linked credit notes
Self-billed and import e-invoice support for supplier scenarios that require the buyer to issue the e-invoice
TIN, SST registration and MSIC code validation on Customer and Company Information cards before submission
Job queue retry pipeline with exponential backoff and a dead-letter log so transient MyInvois API outages don't lose invoices
Permission sets (read-only and full) plus a dedicated setup page so finance and IT roles are cleanly separated
Application Insights telemetry and optional Dataverse/Power BI surfacing of MyInvois status for compliance dashboards
اس مصنوع کے بارے میں
Malaysia's LHDN MyInvois mandate requires every sales document to be transformed into a validated UBL 2.1 e-invoice, submitted through the MyInvois API, and stamped with a unique identifier and validation QR code. Business Central core does not speak MyInvois, and the SST (Sales & Service Tax) regime needs tax codes, exemption handling and statutory reporting that the standard Malaysian functionality does not fully cover.
Malaysia MyInvois & SST Localization for Business Central کیوں منتخب کریں
LHDN MyInvois submission: event subscribers serialize posted Sales Invoices and Credit Memos into UBL 2.1 JSON and submit via an OAuth2 HTTP client to the MyInvois API, then poll for Valid/Invalid/Cancelled status
SST tax code engine: Sales Tax and Service Tax rates mapped through BC VAT Posting Setup, with exemption codes, taxable-vs-exempt classification and tax-type tagging on document lines
Consolidated e-invoice generation: a job queue entry aggregates B2C transactions for a period into a single consolidated MyInvois submission per LHDN rules
Validation QR code: stores the LHDN-returned UUID, long ID and validation link, and renders the QR code on the printed/PDF invoice via a report extension
Statutory report export: SST-02 return data and MyInvois transaction registers exported to the file formats LHDN and Customs expect
Document status tracking: a FactBox and list page show per-document MyInvois state (Pending, Submitted, Valid, Rejected) with the rejection reason returned by LHDN
This is a build-to-order extension, not an instant AppSource download. ECOSIRE builds the app in AL as a per-tenant extension (or a private AppSource-style package where you prefer), then installs and configures it directly on your Business Central Online or on-premises environment. You receive working software on your tenant, configured to your company setup, chart of accounts and document flows.
The extension ships table and page extensions over Sales Invoice, Sales Cr. Memo and posted documents; an event-subscriber pipeline that builds the MyInvois UBL payload on posting; an OAuth2-secured HTTP client that submits to the LHDN MyInvois API and polls validation status; and a job queue entry that retries failed submissions and processes consolidated e-invoices for B2C aggregation. SST tax codes map to BC's VAT posting setup, and statutory data is exported in the formats LHDN expects.
Everything is delivered with permission sets, a configuration page, telemetry to Application Insights, and AL/Power Platform integration points so MyInvois status flows into Power BI or Dataverse if you need it. Because it is built for your tenant, edge cases — multi-company, foreign-currency invoices, self-billed scenarios — are handled against your real data during UAT rather than guessed at.
What you get
- A working AL extension installed on your Business Central tenant (per-tenant extension, or private package if you prefer), version-pinned to your BC release
- MyInvois API integration configured with your LHDN credentials, intermediary/ERP system registration and OAuth2 client setup
- SST tax codes and VAT posting setup mapped to your chart of accounts and verified against sample transactions
- Configuration of permission sets, job queue entries and the setup page for your finance and IT users
- A UAT cycle on your real documents (sandbox MyInvois environment first), covering standard, consolidated, self-billed and credit-note flows
- Source AL, deployment .app package, setup runbook and an admin handover document, plus a defined support and update period
Who this is for
Finance Controller, Malaysian SME
Needs every sales invoice validated by LHDN MyInvois and SST-02 returns filed correctly, without manually re-keying invoices into the MyInvois portal.
Group IT / ERP Manager
Runs Business Central across one or more Malaysian entities and wants compliance handled inside BC as a maintained extension, not a fragile manual export or spreadsheet bridge.
BC Implementation Partner / Reseller
Needs a reliable Malaysia localization layer to add to a client's Business Central rollout and would rather subcontract the MyInvois/SST build than develop and maintain it in-house.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Malaysia MyInvois & SST Localization for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Malaysia MyInvois & SST Localization for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Malaysia MyInvois & SST Localization for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| LHDN MyInvois UBL submission built into BC | ||||
| SST tax codes mapped to your VAT posting setup | ||||
| Consolidated B2C e-invoice via job queue | ||||
| Validation QR + UUID on printed invoice | ||||
| Built, installed and configured on your tenant for you | ||||
| Customized to your chart of accounts and edge cases | ||||
| Ongoing updates for LHDN/SST rule changes |
Frequently Asked Questions about Malaysia MyInvois & SST Localization for Business Central
+Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it in AL, then installs and configures it directly on your Business Central environment as a per-tenant extension (or a private package). You get working, configured software on your own tenant rather than a generic self-install app.
+How long does delivery take?
Typical lead time is about 3 to 5 weeks from kickoff, depending on scope (single vs. multi-company, self-billed/import flows, custom statutory reports). It runs in phases: requirements and LHDN/intermediary registration, build, then a UAT cycle against the MyInvois sandbox before we point it at production. You get a firm timeline after the scoping call.
+What about ongoing support and updates when LHDN changes the rules?
The price includes a defined support and update window. Within it we fix defects and adjust the extension for LHDN MyInvois schema or SST regulatory changes, and re-test against new Business Central releases. After that window you can move to an annual support and maintenance plan so the extension stays compliant and compatible as BC and MyInvois evolve.
+Does it work with Business Central Online and on-premises?
Yes. It is built in AL using supported extension patterns (table/page extensions, event subscribers, the BC HTTP and OData APIs), so it runs on Business Central Online (SaaS) and on supported on-premises versions. We pin the build to your specific BC version and platform during scoping.
+Can it handle multiple Malaysian companies and consolidated B2C invoicing?
Yes. The extension is configured per company within your BC environment, with each entity's own TIN, SST registration and MyInvois credentials. A job queue entry aggregates B2C transactions for a period into LHDN-compliant consolidated e-invoices, and multi-company rollout is handled during UAT against your real document flows.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
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قیمت کا تخمینہ طلب کریں
Malaysia MyInvois & SST Localization for Business Central
A build-to-order AL extension that connects Business Central to Malaysia's LHDN MyInvois platform — UBL e-invoice submission, SST tax handling, consolidated invoicing, validation QR codes and statutory report export, installed per-tenant and supported by ECOSIRE.
- LHDN MyInvois submission: event subscribers serialize posted Sales Invoices and Credit Memos into UBL 2.1 JSON and submit via an OAuth2 HTTP client to the MyInvois API, then poll for Valid/Invalid/Cancelled status
- SST tax code engine: Sales Tax and Service Tax rates mapped through BC VAT Posting Setup, with exemption codes, taxable-vs-exempt classification and tax-type tagging on document lines
- Consolidated e-invoice generation: a job queue entry aggregates B2C transactions for a period into a single consolidated MyInvois submission per LHDN rules
- Validation QR code: stores the LHDN-returned UUID, long ID and validation link, and renders the QR code on the printed/PDF invoice via a report extension