LHDN e-Invoicing that just works.
Every sale is validated and submitted to MyInvois automatically, then reconciled straight into your books. No portal, no Excel, no third-party connector.
Compliance, handled in the background
Three steps, zero extra work for your cashier.
1. Sell
Ring up the sale on KiraPOS as normal. For a walk-in B2B buyer, capture their TIN and MSIC on the spot.
2. Submitted to MyInvois
Kira validates the payload at source and submits to LHDN automatically. B2C is auto-consolidated, and rejections surface instantly in your dashboard.
3. Posted to your books
The e-Invoice becomes an accounting entry in the same ledger. No re-keying, no reconciliation between systems.
Broad LHDN coverage, not just the basics
Most POS handle only the simplest invoice types. Kira covers the documents Malaysian SMEs actually need.
Individual (B2B & B2C)
Standard validated e-Invoices for any buyer, with a QR code for self-service.
Consolidated B2C
High-volume retail auto-consolidated and submitted monthly.
Self-Billed
Self-billed e-Invoices for foreign, unregistered or individual suppliers, submitted automatically.
Received (Import Wizard)
Map incoming supplier e-Invoices into purchase bills against your inventory.
Other systems stop at submitting. Kira books it too.
Because POS, e-Invoicing and accounting share one ledger, your e-Invoice is your accounting entry. Validated at source and built directly on LHDN's MyInvois API.
See the accounting back office →Make e-Invoicing a non-event.
See how Kira keeps you compliant without the busywork.