SQL Users Do You Notice Any Advantage in Malaysia’s E-Invoice Rollout?

Hey guys,

With this whole Malaysia e-invoice rollout happening in phases, I’m curious does anyone here using SQL notice any small advantage?

For me, I realise SQL already has a lot of the LHDN-required fields inside the system, so the mapping part feels a bit less stressful lah. Not saying it’s perfect, but at least I don’t need to retype the same info 20 times. 😂

But I’m wondering:
- Are you guys doing manual field mapping?
- Or your system already has the layout configured?
- Any issues with the mandatory 55 fields?

Would love to hear from other Malaysian accountants, especially those handling multiple clients.

What’s your experience so far with the e-invoice transition?