How do you issue an e-Invoice through the MyInvois Portal?
Table of Contents
A user with the required access can create an e-Invoice through the MyInvois Portal by entering the relevant supplier, buyer, transaction, tax, and line-item information. The user then submits the data for validation. If the submission passes validation, the e-Invoice receives a UUID and the applicable validation details.
Before submission, businesses should check the information against source documents and the current Specific Guidelines. The precise fields required can vary by transaction type.
Key points
- Sign in with appropriate access to the taxpayer profile.
- Enter the required supplier, buyer, and transaction information.
- Review the invoice data for completeness and accuracy.
- Submit the e-Invoice for validation.
- After validation, retain the UUID and share the validated invoice as required.
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