Latest releases available:

 

HyperLedger 7 Release 1088a (31 May 2024) - Tax Identification Number (TIN) field added

 

HyperLedger 7 Release 1089a (19 July 2024) - Added submission of e-invoice via API method

 

HyperLedger 7 Release 1090a (24 July 2024) - Added Cancel/Reset submission

 

HyperLedger 7 Release 1091a (29 July 2024) - Added Debit, Credit and Refund Notes to e-invoicing

 

HyperLedger 7 Release 1092a (19 August 2024) - Added Consolidated Invoice, removed WinXP,Vista,Win7 support

 

HyperLedger 7 Release 1093a (3 September 2024) - Some modifications to Consolidated and Self-Billed Invoices

 

HyperLedger 7 Release 1094a (11 September 2024) - Printing multipage invoices bug corrected

 

HyperLedger 7 Release 1095a (10 November 2024) - XML special character bug corrected, checking clock accuracy

 

Note: Always try to download and use the latest release because it usually has more features and also it may have corrected some old bugs. If there is a problem with the latest release, then only download and use an earlier release.

 

REMINDER: Please make sure you have backup copies of your existing ledgers before you update to the latest releases. To backup a ledger, click Utilities->Backup Ledger. If you cannot run the backup utility because you have already updated, please re-install an older release so that you may do the backups. We noticed that some users have never done any backup for years. Users are encouraged to backup often, preferably daily and into external drives.

 

MYINVOIS TESTING SETUP: Most users are only going to start issuing e-invoices in July 2025. In the meantime, users are encouraged to learn how to issue e-invoices by making use of LHDN's MyInvois test server. Users can directly issue e-invoices on the MyInvois portal but to use HyperLedger 7 to issue and submit e-invoices, you need to create ERP client-id and client-secret.

 

The MyInvois Test portal is at https://preprod-mytax.hasil.gov.my/. You can choose instructions in Bahasa or English. There are a few manuals on this website. To create ERP client-secret and client-id, please read the section about View and Register ERP of the MyInvois Portal User Manual. When asked for ERP Name, enter "HyperLedger 7".

 

Once you have the client-id and client-secret, you may enter them into MyInvois Setup in HyperLedger 7, under Data Entry 2 tab. As this is only for testing purposes, the "Server type to use" should be set to "Trial". Click the "Test Connection" button to check if the client-id and client-secret are ok. Ignore the parts about digital certificate, digital signature use is optional at the moment. You should click the "Check BRN/TIN" button to see if your BRN and TIN combination are ok. With the setup properly filled, you can now do test submissions of e-invoices using HyperLedger 7.