LHDN Submission Credit Note

This list contains credit notes received through downstream JSON integration and credit notes uploaded from Self-Service.

Find a credit note

1. Open LHDN Submission → Credit Note.
2. Apply the required date range, outlet, status, document, customer, or search filters.
3. Select APPLY after changing the date range or Reset to clear the current filters.
4. Open the matching document number.

Header and detail CSV downloads are available from the list for authorized use.

Review the credit note

Compare the customer and original-invoice reference with the document being credited. Review the credited lines, classifications, quantities, prices, discounts, charges, taxes, footer totals, submission identifiers, accepted UUID, e-Invoice information, and support log where available.

Use Check Credit Note Status for an eligible in-progress record. Use Resubmit Credit Note only after correcting the problem that produced an error or invalid result. Use Cancel Credit Note only for the intended eligible submitted e-Invoice.

Cancellation and void actions depend on the document's current state. Review the reason and original reference before taking either action.

Void is performed from the eligible Self-Service credit note or through an authorized integration operation. Cancellation is performed against the submitted e-Invoice from this operational workflow.

To create, edit, or bulk-import a supported file, use Self-Service → Credit Note.