3.0 Posting Queue

3.1 Posting Queue Overview

Initial Stage: Transactions from each applet first appear in the Posting Queue once finalized.

Purpose: The Posting Queue serves as a checkpoint for verifying mandatory fields before submission to LHDN, ensuring compliance and accuracy.

User Actions:

• Manually select transactions for submission to LHDN.

• Enable auto-submission to allow the system to automatically submit transactions every 15 minutes.

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3.2 Functionality

Let's take a look at how the Posting Queue works in the My E-Invoice Admin applet:

All transactions from different applets appear in the Posting Queue.

3.3 Manual Submission Options

• Select Multiple Transactions: Users can manually select and submit transactions by checking the boxes next to each transaction and then clicking the 'Submit' button above the listing.

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• Submit a Single Transaction: Alternatively, users can double-click on a single transaction and press the 'Submit' button in the menu that appears on the right side.