AutoCount Accounting 2.0 · Version 2.2.32.45

AutoCount Rev 45 New Features: e-Invoice SVDP & Reporting Improvements

Discover the latest SVDP-related functions, consolidated e-Invoice safeguards and self-billed reporting improvements in AutoCount Accounting Rev 45.

AutoCount V2 Rev 45 Malaysia e-Invoice SVDP support
AutoCount Accounting Rev 45 — Malaysia e-Invoice SVDP support

Release highlights

What has changed in Rev 45?

AutoCount Accounting Version 2.2.32.45 introduces dedicated support for the Malaysian e-Invoice Special Voluntary Disclosure Programme (SVDP), along with reporting enhancements for self-billed documents. Here is what businesses should know before upgrading.

SVDP-aware document processing

Identify supported historical e-Invoice transactions and distinguish them from standard submissions.

Consolidation safeguards

Review potentially late consolidated submissions and warnings about mixed-month transactions.

Submission visibility

See SVDP-related tracking indicators to support follow-up and reconciliation.

Self-Billed period reporting

Use the newly added Year and Year.Month columns for more convenient review by period.

01 / Dedicated SVDP support

More visibility for SVDP e-Invoice submissions

Rev 45 adds an SVDP option to relevant e-Invoice workflows. Supported document categories described in the release include Invoice, Cash Sale, Debit Note, Credit Note, AR Credit Note and Self-Billed documents.

Business impact: Finance teams can identify disclosures more clearly while assessing historical records. Selecting the option does not itself establish LHDN eligibility or guarantee validation.

AutoCount transaction screen showing the e-Invoice SVDP checkbox under the Edit tab.
Illustrative product screenshot: SVDP option in an AutoCount transaction.

02 / Consolidated submissions

AutoCount Generate Consolidated e-Invoice window showing the e-Invoice SVDP checkbox.
Actual AutoCount consolidated e-Invoice generator interface.

Consolidated e-Invoice support for historical periods

The release extends the SVDP workflow to consolidated e-Invoices, which is relevant to businesses reviewing transactions from earlier periods.

Business impact: A more consistent consolidation workflow helps teams review the records intended for disclosure. Confirm the correct month, transaction treatment and programme rules before submitting.

03 / Submission safeguards

Prompts for potentially late or mixed-month submissions

AutoCount can flag potentially late consolidated e-Invoice submissions and warn users when selected transactions span multiple months.

Business impact: These prompts support a more careful review before submission, but are not a substitute for checking transaction details and current LHDN guidance.

AutoCount possible late consolidated e-Invoice submission warning
Actual AutoCount warning for a potentially late consolidated submission.

04 / Tracking and review

AutoCount e-Invoice SVDP tracking column in the transaction listing
Actual AutoCount SVDP submission tracking interface.

Clearer tracking of SVDP-related records

An SVDP tracking column helps users distinguish relevant submissions in transaction listings. Users should also review the actual document status in the MyInvois Portal.

Business impact: Improved traceability supports reconciliation and internal reviews without treating an unvalidated document as accepted.

Additional reporting improvement

Self-Billed: Year and Year.Month columns

Rev 45 adds Year and Year.Month columns to the Self-Billed Command Form and Print Listing. These fields give finance teams more convenient ways to view and review self-billed documents by accounting period.

This is a separate reporting enhancement. It does not change the eligibility rules of the SVDP programme.

Illustration of a Malaysian finance executive reviewing invoice records for SVDP preparation
Malaysian finance professional reviewing accounting and e-Invoice records

Upgrade readiness

Before upgrading your AutoCount Accounting

Database backup: Rev 45 upgrades the database version to 2.2.97. Keep a tested backup before making the change.

Server compatibility: The release requires AutoCount Server Version 2.2.13.14. Confirm the required software versions with your support team.

Plugins and integrations: Check the compatibility of any custom plugins, integrations and scheduled processes before deployment.

Compliance review: Check each transaction against current official LHDN guidance and obtain professional tax advice where appropriate.

Choose the right resource

Feature overview, SVDP rules or practical user guide?

Need SVDP procedures?

Our Knowledge Base covers the actual setting, submission workflow, screenshots and verification steps.

Need eligibility details?

Read the dedicated guide to Malaysia e-Invoice SVDP rules, dates, qualifying situations and document treatment.

Frequently asked questions

Questions about AutoCount Rev 45

Is Rev 45 only an SVDP update?

No. This release also adds Year and Year.Month fields to the Self-Billed Command Form and Print Listing.

Does selecting SVDP guarantee acceptance or penalty relief?

No. Eligibility, accuracy, submission and MyInvois validation still matter. The software option does not guarantee legal or tax treatment.

Do I need to back up before updating?

Yes. Rev 45 changes the AutoCount database version, so take a backup and confirm server and plugin compatibility before the upgrade.

Where can I find the step-by-step instructions?

The SVDP Knowledge Base user guide covers the operational steps and screenshots.

SL Software Solutions · Upgrade support

Plan your AutoCount upgrade with confidence

Need help checking your current version, customisation compatibility or e-Invoice workflow? Talk to SL Software Solutions about upgrade readiness.

Illustration of a Malaysian finance executive reviewing invoice records for SVDP preparation
Malaysian accounting professional reviewing e-Invoice records