Cancel UIN Process

1. Access the E-invoice Malaysia Portal https://einvoice.bdomiddleware.my link. 
2. Login to the E-Invoice Portal with valid credentials i.e. your User Id and password.
3. Click on Sales e-Invoice Tab.

4. Select TIN>> Add Document From-To-Date>> Click on Apply

5. Click on Cancel UIN tab to view the documents having status of “UIN Generated”.

6. Select the document in which you need to Cancel UIN from the document list and click on cancel UIN symbol.  

7. Provide reason for cancellation>>> Click on Yes, Confirm

Cancel Self Billed Invoice

1. Click on the Purchase e-invoice Tab. The following screen shall be displayed. 

2. Select the TIN and Document From-To Date. Click on the highlighted Apply.

3. Once all the relevant details are selected, the user can view the data for which the e-Invoice UIN has been generated and that needs to be cancelled under the "Cancel Self Invoice UIN" tab.

4. The user can select the invoices they wish to cancel the UIN, by using checkboxes in the document list, then click on the cancel UIN icon.  

5. Provide the Reason for cancelling the invoice and click on “Yes, Confirm”

6. After clicking on "Yes, confirm," a pop-up stating "UIN has been Cancelled" will appear, and the same invoice will then be visible in the "Document Details" tab

Thanks for reading!

For Support

Write to us at einv.support@bdo.my