What happens if an e-Invoice is rejected?

Verified by: Mac Soft Compliance Team Last Updated: January 25, 2026

Rejection typically occurs due to data mismatch. Our implementation includes ‘Pre-Submission Validation’ which catches 95% of common errors before they ever reach LHDN, saving your team from the stress of last-minute corrections.

Need specific AutoCount setup?

Our compliance specialists can configure your system for 100% audit readiness.

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