Less manual data entry
Move sales, item, customer, and payment details through a connected POS and accounting workflow.
Malaysia e-Invoice Ready POS
LHDN e-Invoice Ready POS for Malaysia Retailers
SQL-POS and SQL mPOS help retailers prepare checkout, customer data, sales records, and SQL Accounting workflows for Malaysia's LHDN e-Invoice journey.
What Malaysia businesses need to know
LHDN e-Invoice is implemented in phases and uses MyInvois for e-Invoice submission and validation. Businesses can use the MyInvois Portal or API, depending on transaction volume and system needs.
Phased implementation started with businesses above RM100 million turnover on 1 August 2024.
The timeline expands by turnover bands, including businesses up to RM5 million from 1 January 2026.
Businesses below RM1,000,000 annual turnover are exempted under the latest official timeline.
MyInvois API workflows include taxpayer TIN validation, document submission, cancellation, rejection, and document retrieval.
Turn e-Invoice readiness into smoother retail work
The goal is not only compliance. A good POS setup should reduce double entry, keep customer details available when needed, and connect checkout with accounting.
Customer detail capture
Prepare buyer information at checkout when an individual e-Invoice is needed.
SQL Accounting integration
Keep POS sales and accounting records aligned for clearer back-office operation.
Offline checkout continuity
Continue counter or mobile sales during unstable network periods, then sync after recovery.
Choose the right e-Invoice-ready POS setup
SQL-POS
Best for fixed cashier counters, retail stores, inventory control, payment handling, reports, and SQL Accounting workflows.
SQL-POSSQL mPOS
Best for mobile checkout, pop-up counters, queue-busting, multi-device operation, and flexible sales teams.
SQL mPOSUse both together
Run stable counter checkout with SQL-POS and extend sales mobility with SQL mPOS while keeping records connected.
Use both togetherReference points are based on LHDN/HASiL e-Invoice implementation timeline, official guidelines, and MyInvois SDK API documentation. Always confirm tax treatment with your accountant or tax advisor.
LHDN e-Invoice POS FAQ
What does e-Invoice ready mean for SQL-POS and SQL mPOS?
It means the POS workflow is prepared to support Malaysia LHDN e-Invoice operation, including sales data, customer details, SQL Accounting integration, and MyInvois preparation workflows.
Do I need to change my POS for Malaysia e-Invoice?
Not always. The key is whether your POS can help capture the right sales and customer details, connect records to accounting, and support a smoother e-Invoice-ready workflow.
Who needs to prepare for e-Invoice in Malaysia?
LHDN implements e-Invoice by turnover phases. Businesses with annual turnover below RM1,000,000 are exempted under the latest official timeline, while larger businesses should follow their phase date.
Which product should I choose for e-Invoice POS?
SQL-POS is suitable for fixed retail counters. SQL mPOS is suitable for mobile checkout, pop-up counters, and flexible devices. Many businesses can use both together.
Can the POS continue operating if internet is unstable?
SQL-POS and SQL mPOS support offline retail operation patterns so sales can continue and sync again when the connection recovers.
Preparing your store for LHDN e-Invoice?
Tell us your store type, number of counters, and whether you use SQL Accounting. We can recommend a practical POS setup.