Basic - How to resubmit consolidated e-invoice

Basic - How to resubmit consolidated e-invoice

  1. How to resubmit consolidated e-invoice

  1. Login to Xilnex Portal
  2. Go to E-invoice Dashboard.
  3. Click the 3 dots at Consolidated E-invoice and click view detail

  1. Click Generate.

  1. Choose Store > Period > Apply filter > Tick the record > Add

  1. It will appear in the Consolidated E-invoice Listing as Pending status
  1. At the stage, It’s done, as it need LHDN side to validate, once validated, status will change to “valid”