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Consolidated e-invoicing is an LHDN-approved method that allows businesses to batch multiple B2C transactions into a single monthly e-invoice submission when individual buyer details are not captured, submitted to MyInvois within seven calendar days after month end. This applies to walk-in customers paying cash without providing identification. Note that from 1 January 2026, any single transaction above RM10,000 requires an individual e-invoice and cannot be consolidated once a business's relaxation period ends. Businesses with both known and anonymous customers typically use a mix of individual submission (for registered patients) and consolidated submission (for walk-ins).
MedicalMet handles both methods automatically. Invoices for registered patients are submitted individually with full buyer details, while walk-in transactions without patient records are batched into consolidated B2C submissions — all compliant with LHDN guidelines. Visit medicalmet.com/features/lhdn-e-invoice for details.