LHDN Submission Debit Note

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

Find a debit note

1. Open LHDN Submission → Debit 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 exports are available for authorized use.

Review the debit note

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

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

Void is performed from the eligible Self-Service debit 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 → Debit Note.