2.1       ACCESSING MyTax PORTAL

 

Log in to the MyTax portal using the appropriate environment URL:

Please ensure that the user has the appropriate login credentials and access permissions.

 

 

2.2       NAVIGATING TO MyInvois MODULE

 

Once logged in, locate and click on the “MyInvois” module on the dashboard. The system will redirect to the MyInvois interface.

 

2.3       ACCESSING THE TAXPAYER PROFILE SECTION

 

After switching to the company profile, on the MyInvois homepage, scroll down to find the “Quick Links” section. Click on “Visit Now” under Manage Taxpayer Profile. This section allows you to configure various e-Invoice settings including representative access.

 

 

2.4       ADDING AUTHENTIC VENTURE SDN. BHD. AS AN INTERMEDIARY

 

  1. In the Taxpayer Profile view, under the Representatives section, go to “Register ERP.” 
  2.  Enter the required ERP system information, then click “Register.”

    ⚠️ Important: The Client ID and Client Secrect will be displayed only once. Be sure to copy or screenshot the information immediately for use in OfficeCentral later. 
  3. Once ERP registration is complete, stay in the Representatives section. Click “Add Intermediary.”  

  4. Enter the following details, then click “Continue”:
    • TIN: C10977055020
    • Business Registration Number (BRN): 199801014207
    • Company Name: AUTHENTIC VENTURE SDN BHD

 

2.5       ROLE SELECTION AND EFFECTIVE DATES

 

  1. Tick all roles to grant full intermediary access and permissions.
  2. Start Date: Enter the current date.
  3. End Date: You may enter any future date based on your preferred validity period.

After all required information is entered and the roles are selected, click “Save” to complete the intermediary registration process.

 

⚠️ Note: Once the end date has passed, the intermediary will lose access. To maintain uninterrupted service, the dates must be extended or renewed manually.



Once you're done, the intermediary is already set. You can now issue e-Invoice from InvoiceNovus!