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LHDN provides two options for creating an e-invoice. The first method is through the LHDN MyInvois portal, where you need to set up all the mandatory fields for each individual e-invoice submission. The second option is through the API in SQL Accounting Software, where most mandatory fields need to be set up only once. After this setup, you can issue invoices as usual, and all the pre-set mandatory fields in the company profile, customer profile, and stock classification codes will be captured automatically. Check out this video to complete the mandatory field setup once and for all. 00:00 Introduction 00:15 Company Profile mandatory fields setup 01:03 Customer mandatory fields setup 02:16 Stock Item mandatory fields setup