Connect Xero to LHDN MyInvois without rebuilding your stack.
Xero handles your accounting — MyInvois Bridge handles LHDN compliance. Export invoices and credit notes from Xero on the schedule you already run; the bridge validates, generates UBL 2.1, submits to LHDN, and surfaces the response back. Same workflow you use today, with the LHDN side handled.
Where Xero users hit MyInvois compliance.
- 01
Xero exports don't carry every LHDN field
Tax classification codes, MSIC industry codes, and the supplier/customer TIN format LHDN expects aren't standard Xero columns. The bridge accepts the missing fields as a one-time CSV map or sources them per-customer from the dashboard catalog.
- 02
Credit notes need the LHDN parent reference
When you issue a credit note in Xero, LHDN expects you to reference the original UUID of the parent invoice. The bridge keeps that link automatically — credit notes (type 02), debit notes (03), and refund notes (04) are all wired into the same workflow.
- 03
Status visibility lives outside Xero
Xero doesn't know about LHDN's approve/reject pipeline. The bridge dashboard becomes your status view — every invoice from Xero shows its LHDN UUID, Long ID, approval status, and any rejection reason in one place.
We pick up where the export stops.
Export from Xero as CSV or post via the bridge's REST API. We validate every field against LHDN's spec, generate compliant UBL 2.1 XML, submit, poll for status, and reflect everything in the audit log. Xero stays your source of truth — the bridge keeps your LHDN side current.
Last updated · May 2026
Independent reference. MyInvois is operated by LHDN. We are not affiliated with LHDN.