How to register E - invoice ( English )

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E-Invoice Integration enables you to seamlessly keep track of and manage your compliance with the Inland Revenue Board of Malaysia (IRBM) regulations. Your store can automatically issue and transmit validated e-invoices directly from NPOS, so you don’t need to spend hours handling tedious manual tax reporting. Moreover, you can easily monitor submission records and stay up-to-date with the latest tax guidelines directly within the system.

In this page, we are going to explain how to navigate to the E-Invoice setting page on both the NEON Web Admin and your NPOS terminal. After that, we will demonstrate how to register and fully activate your store for E-Invoicing in the system step-by-step.

Prerequisite: Before proceeding with the system setup, please ensure that your business is officially registered portal-to-portal on the Malaysian government’s MyInvois system.

Register and Activate your store on NEON

Step 1

First, open your web browser on your computer and log into the NEON
link: partners.myneon.me

2. In the dashboard, go to the “Information“

3. Scroll Down and look for “e-invoce setting”

4. Click “Malaysia” to activate.

5. Fill in the information and click Save.

Step 2

7. Now E – invoice is settled finish in NEON.
Please fill the form in the below link for NPOS integration.
https://www.myneon.me/?m=survey&sno=858&v=CZH7G8emc68ubxOadqk

8. After submitting the form,
please contact our person in charge to finalize the POS integration. Once the integration is complete, our representative will contact you, and you will be able to use the service successfully.