Getting started2 min read
Set your SST registration & TIN
Your SST registration number and Tax Identification Number (TIN) live on the company profile. They are stamped onto invoices, the Sales Tax report and (when LHDN MyInvois goes live) every e-invoice submission.
01Where to enter them
- 1Open Settings → Company.
- 2Scroll to the Tax & compliance block.
- 3Enter your SST registration number (format: WXX-XXXX-XXXXXXXX).
- 4Enter your TIN — required if you are preparing for MyInvois.
- 5Save. Existing draft invoices will pick up the new fields next time you open them.
02Where these appear
On the invoice PDF header, just under your business address.
On the Sales Tax (SST) report as the registrant identity.
On the MyInvois e-Invoice payload (TIN), once the integration is enabled on Corporate or Enterprise plans.
03Not SST registered yet?
Leave the SST field blank — invoices will simply not show an SST line and the Sales Tax report stays at 0.
Once you cross the registration threshold, fill the field; new invoices will start showing SST and the report will pick it up from that date forward.