Basic - How To enabling E-Invoicing Module
Introducing the Xilnex Portal - Malaysia LHDN E-Invoicing
The Xilnex Portal is the central platform where all configurations and settings for your system can be managed. Designed for flexibility and ease of use, the portal allows you to set up, monitor, and maintain various aspects of your business operations in one place. Through the Xilnex Portal, you can configure user roles and permissions, configure e-invoicing settings, manage documents and update company details.
Super admin Access Required to Enable E-Invoicing
A Super admin account is required to enable the e-invoicing module in Xilnex portal. If you are not logged in as a Superadmin, you will be prompted to enter Superadmin credentials for confirmation. Please note that once e invoicing is enabled, it cannot be disabled. However, alternative methods are available to stop e-invoicing services if needed.
Malaysia E-Invoicing Activation and Status Guide
The Malaysia e-invoicing page can be found under the [Integration] tab in Xilnex portal
[INACTIVE]
If the e-invoicing module is not enabled, the button will appear in red with an [INACTIVE] status.
[ACTIVE IN STAGING]
Clicking the inactive button will activate the e-invoicing module and set the environment to [ACTIVE IN STAGING].
[ACTIVE IN PRODUCTION]
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