E-INVOICE 2 - E-Invoice Settings in Strataboss

Go to Settings > E-Invoice Settings

Before activating E-Invoice in Strataboss, please add Strataboss Sdn. Bhd.

as your Intermediary in your LHDN MyInvois Portal account. 

E-Invoice Settings  

Activate E-Invoice? – Select ‘Yes’ to activate E-Invoice. Select ‘No’ if you want to deactivate E-Invoice. 

When ‘Yes’ is selected, an ‘E-Invoice Settings’ tab will appear in the menu of the

Strataboss Portal for Unit Owners / Debtors to enter their TIN.

Date to Start Issuing E-Invoices – Enter the Date from which you wish to start issuing E-Invoices.

From this Date onwards, invoices (except for refundable deposits)

will be submitted to LHDN to be validated as E-invoices. 

Before this Date, invoices will NOT be submitted to LHDN.

Enter All Required Details:

• Taxpayer Name
• Tax Identification Number (TIN)
• Business Registration Number (BRN)
• MSIC Code
• Business Activity Description
• SST Reg Number
• Tel

Click 'Save'