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AI Features
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Website Management
Login NEWPAGES Merchant System (NMS)
NMS Switch Language
Dashboard
Manage Products
Manage Service
Manage Photoalbum
Manage News / Promotion
Manage Ratings & Reviews
Manage Google Reviews
NMS Merchant App
Profile Setting
Report
NP Merchant Points
NMS Credit
Support
Update Form
Manage YouTube
Manage Career
Manage Download
Website Setting
Content Generator
Manage Others (Gallery)
Manage Testimonials
Account Setting
SEO Guide
On-page Optimization
e-Commerce (My Sales)
Dashboard
Order Management
Invoice
Shipping
Delivery List
Packaging & Picklist
Self Pick Up Setting
Shipping Setting
No available shipping method
Easyparcel
Lalamove
Tracking.my
Members
Marketing Tools
Voucher
Birthday Campaign
Discount Campaign
Add-on Deals
Mix & Match
Purchase Link
Broadcast Management
Product Sold & Customer Report
Ecommerce Mail Setting
Popup & Social Proof
Checkout Cart Setting
Website Header Setting
Additonal Charges Setting
Notification Setting
e-Commerce Process (Add to Cart Flow)
Plugins
Activate Plugin
Marketplace Synchronization
Shopee Sync
Lazada Sync
Tiktok Sync
Affiliate Marketing & Referral
Membership & Loyalty Program
Checkout & Payment Link
Quotation Pro
Sales Landing Page
Whatsapp Cart & Chat
Product Comparison
Social Media Synchronization
Facebook My Chatbot
Booking System
BusinessTag
E-Invoice Customer Profile
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Background Removal
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How to Setup E-Invoice Request
March 30, 2026Section 1: Introduction
e-Invoice Submission Integrated with LHDN
The E-Invoice Request feature enables direct integration with LHDN via API, allowing seamless invoice submission and tracking.
Features of E-Invoice Request:- Direct LHDN e-Invoice API Integration
- After filling in buyer data & item classification, the system will auto submit to the MyInvois Portal
- Real-Time Invoice Status Tracking (Validated / Rejected / Pending)
This feature is only available for the E-commerce Pro package.
Section 2: How to Setup E-Invoice Request
Step 1: Log in to the MyTax portal: https://mytax.hasil.gov.my/
Step 2: Navigate to MyInvois from the top menu.
Step 3: Click “View Taxpayer Profile” at the top-right corner.
Step 4: Scroll down to the Representatives section and click “Register ERP”.
Step 5: Fill in the required details:
A dialog box will appear showing the Client ID and Client Secret. Please copy and save them securely. This information will be needed later to set up in our NMS system.
- ERP Name: NEWPAGES
- Client Secret Expiration: Select 3 Years
A dialog box will appear showing the Client ID and Client Secret. Please copy and save them securely. This information will be needed later to set up in our NMS system.
Step 7: Copy and securely save the following credentials:
- Client ID
- Client Secret 1
- Client Secret 2
Step 8: Tick the checkbox: “I confirm I have copied & saved the Client Secrets”.
Step 9: Click “Done”.
Important: Do not share your Client ID or Client Secrets with unauthorized persons.
Step 10: Go to NMS System → E-Invoice (Left side panel) → E-Invoice Request
Note: Before accessing e-invoice Request, you need to make sure the E-Invoice plugin is activated.
Step 11: Set up your profile (Setup account type, contact information, address information, and Company and Individual Information). Once completed, click Submit.
Step 12: Click Connect ERP
Step 11: Paste Client ID & Client Secret 1
Step 12: Click “Activate ERP Integration”.
After completion, the status will show ERP Integration Active.
If you want to disconnect your ERP integration, you can click ‘Revoke Access’ to remove the ERP token. You will need to set it up again to continue submissions.
Section 3: How Buyer Request for E-invoice
When a new order is placed, the buyer can fill in the required information after making the payment to request an e-invoice.
There are two payment methods and their respective situations:
Situation 1: Buyer makes payment via the payment gateway
Step 1: Once the buyer has completed payment via the payment gateway, they need to click 'Back to order.
Step 2: Click "Request for e-invoice"
Step 3: Select e-invoice Type
Step 4: Fill in the required information. Once done, click "Submit"
It will then display the e-invoice status.
Situation 2: Buyer makes payment via manual payment and submits the payment slip.
Step 1: Buyer need to click "Choose File" to upload payment slip
Step 2: Once the buyer has completed payment and submitted the payment slip, they can click 'Request for e-invoice'.
Step 3: Select e-invoice Type
Step 4: Fill in the required information. Once done, click "Submit"
It will then display the e-invoice status.
Section 3: How E-Invoice Request Work
Once the buyer has submitted their e-invoice request, the information will automatically appear in the NMS e-invoice Request listing.
Step 1: Go to NMS System → E-Invoice (Left side panel) → E-Invoice Request to view all e-invoice requests along with their information and status.
Step 2: Click "View Request"
Step 1: Go to NMS System → E-Invoice (Left side panel) → E-Invoice Request to view all e-invoice requests along with their information and status.
Step 2: Click "View Request"
Step 3: Check the information. If you wish to edit supplier details, you can click 'Edit' to make changes. If everything is okay, scroll down.
Step 4: Check document details, update payment methods
Step 5: Select the unit code and item code. If there is a tax charge, you can fill in the tax percentage. Once done, click 'Submit'.
The e-Invoice will be automatically displayed in the MyInvois Portal.
You can also check all request statuses in the E-Invoice Request Listing. You can click 'Submitted' or filter by 'Approved'.
You can click 'View Request' to check the information and validation status.
You can also click 'View Official Invoice' to view the invoice, or click 'Close' to close it.