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Find answers, guides, and contact our support team for help with your UrusHQ account.
Create the invoice under Sales > Invoices. Production MyInvois submission is available only after the workspace and deployment have verified LHDN credentials and signing configuration.
Tax codes and SST reporting must follow your approved tax configuration. UrusHQ does not treat illustrative codes or rates as tax advice.
Statutory export is enabled only for approved, effective-dated schemas. The interface shows an unavailable state when an official format has not been verified.
PCB calculation is not certified for paid production use until the effective-dated LHDN method and golden test cases are approved.
Yes, we support bank feeds for Maybank, CIMB, RHB, and Public Bank. Go to Banking > Connect Account to set up automated transaction imports.