Why Fortura
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Smart BookkeepingManagement ReportsPayroll Processinge-InvoicingSST FilingClient PortalBusiness AdvisoryAudit & TaxFull Malaysian compliance
Malaysian rules,built in.
SST, LHDN e-Invoicing, EPF, SOCSO and EIS, handled inside the ledger you already work in.
Introducing
One ledger, every filing.
Tax codes sit on the document, statutory amounts post on the journal, and every return is drawn from those same entries. Your filings agree with your books because they come from them.
- No spreadsheet kept alongside.
- No retyping for the return.
- No record ever deleted.
LHDN e-Invoicing
Submit without leaving your books.
The invoice you raised becomes the document LHDN expects, checked before it goes, with its status kept on the invoice.
- 1RaiseSales invoice in your books
- 2BuildUBL 2.1 document
- 3CheckValidated before sending
- 4SubmitLHDN MyInvois
- 5TrackStatus on the invoice
Validate
Buyer details and tax fields are checked before submission, while you can still fix them.
Submit
Sent from the same screen you raised the invoice on, with no separate portal to log in to.
Track
Each invoice carries its LHDN status, and every reason a submission is held links to the field to fix.
What it covers
LHDN, end to end
UBL 2.1 documents generated from your sales invoices, validated, submitted and tracked.
- Built from the ledger
- Checked before sending
- Status on every invoice
LHDN status
Everything you expect from your books, and the rules they answer to.
- UBL 2.1 documents
- The format LHDN MyInvois accepts.
- Pre-submission checks
- Held submissions name the field to fix.
- SST on every journal
- Tax payable posted with the document.
- Balanced postings
- Every approval writes a journal that balances.
- Seven-year archive
- Archived, never deleted.
Compliance you do not have to chase.
Malaysian statutory work, done inside the same ledger.
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