Last Update July 30, 2026

How to Use AutoCount V2 Rev 45 for Malaysia e-Invoice SVDP

AutoCount Accounting V2 Rev 45 introduces dedicated functions for preparing, submitting and tracking supported transactional, consolidated and self-billed e-Invoices under Malaysia’s Special Voluntary Disclosure Programme.

What Is the e-Invoice Special Voluntary Disclosure Programme?

Malaysia’s e-Invoice Special Voluntary Disclosure Programme, or SVDP, allows eligible taxpayers to address certain missing, incorrect or non-compliant e-Invoices relating to periods after their mandatory e-Invoice implementation date. The programme runs from 7 July 2026 until 31 December 2027. Submitting a document under SVDP does not automatically guarantee protection from penalties. Every disclosure must still be accurate, complete and submitted according to the applicable LHDN requirements. For detailed information about SVDP eligibility, document versions, RM10,000 transactions, monthly consolidation and self-billed e-Invoices, read our Malaysia e-Invoice SVDP Guide.

AutoCount e-Invoice SVDP Submission Workflow

AutoCount Accounting Version 2.2.32.45, also known as AutoCount V2 Rev 45, introduces dedicated functions for managing supported SVDP e-Invoice submissions.

The main functions include:

These functions help users review historical e-Invoice records more systematically and reduce the risk of selecting an unsuitable submission period or process. AutoCount provides the relevant software functions, but businesses remain responsible for confirming whether each transaction qualifies for submission under SVDP.

AutoCount V2 Rev 45 Supports e-Invoice SVDP

The general AutoCount SVDP process is:

Upgrade AutoCount Accounting to Version 2.2.32.45.
Back up the company database before starting the upgrade.
Enable the SVDP function in AutoCount e-Invoice Settings.
Review the affected transactions and reporting periods.
Determine whether the document should be transactional, consolidated or self-billed.
Select the e-Invoice SVDP option in the relevant submission screen.
Submit the document for validation.
Review the status and SVDP indicator in AutoCount.
Cross-check the validated document through the MyInvois Portal.

This workflow provides a general overview. Users should still confirm the correct transaction period, document type and submission method before proceeding.

Important AutoCount Upgrade Notice

Installing AutoCount Accounting Version 2.2.32.45 upgrades the company database to Database Version 2.2.97.

Create a complete database backup before starting the upgrade. Businesses using plugins, customised reports, integrations or customised functions should also confirm compatibility before updating.

Upgrade Preparation Checklist

How to Enable SVDP in AutoCount Accounting

Before processing an SVDP submission, users must first enable the function in AutoCount Accounting. Go to: e-Invoice Menu → e-Invoice Setting → Setting Select: Enable e-Invoice Special Voluntary Disclosure Programme (SVDP) After the setting has been enabled, the relevant SVDP options will appear in the supported transaction and consolidated e-Invoice screens. The SVDP setting is scheduled to be hidden after 31 December 2027, when the programme ends.

Submit Transactional e-Invoices Under SVDP

After enabling SVDP, users can prepare their accounting documents through the normal transaction entry process. A new e-Invoice SVDP checkbox is available under the Edit tab in the Submit e-Invoice section. Select this checkbox before submitting an eligible document under SVDP.

The checkbox is available for the following document types:

After the document has been validated, cross-check it through the MyInvois Portal. The AutoCount guide shows a validated SVDP transaction displaying Invoice Version 1.3. AutoCount also provides an e-Invoice SVDP column in the transaction command form, allowing users to identify documents submitted through the programme. The transaction-level SVDP checkbox is scheduled to be disabled or greyed out after 31 December 2027.

Consolidated e-Invoice SVDP Support

AutoCount V2 Rev 45 also supports SVDP submissions for consolidated e-Invoices. Go to: e-Invoice → Consolidated e-Invoice → New The Generate Consolidated e-Invoice window includes an e-Invoice SVDP checkbox. Select this option when generating an eligible consolidated e-Invoice for voluntary disclosure. Previously unsubmitted consolidated e-Invoices should be organised according to their relevant transaction month. Transactions covering several months should not be combined into one consolidated submission.

How AutoCount Detects Possible Late Consolidated Submissions

AutoCount V2 Rev 45 can identify a possible late consolidated e-Invoice submission by comparing the generation date with the selected transaction period. The system applies the following detection logic:

Generation Timing	Selected Transaction Period	Possible Late Submission
On or before the seventh day of the current month	Previous month	No
On or before the seventh day of the current month	Two months earlier or more	Yes
After the seventh day of the current month	Previous month	Yes
After the seventh day of the current month	Earlier periods	Yes

For example, if the current month is July 2026:

Generation Date	Consolidated Period	System Detection
7 July 2026	June 2026	Not detected as late
7 July 2026	March 2026	Detected as possibly late
20 July 2026	June 2026	Detected as possibly late
20 July 2026	March 2026	Detected as possibly late

When a possible late submission is detected, AutoCount prompts the user to consider submitting the consolidated e-Invoice under SVDP. If the SVDP setting has not been enabled, the system will first prompt the user to enable it.

AutoCount’s detection is a review prompt. It helps identify a potentially late period, but it does not independently determine whether the transaction is legally eligible for SVDP.

Responding to the Late-Submission Warning

When AutoCount displays the possible late-submission warning:

Continuing without SVDP does not automatically mean that the submission method is compliant. Review the selected period and confirm the appropriate treatment before proceeding.

Warning for Consolidating Transactions from Multiple Months

Previously unsubmitted consolidated e-Invoices should be prepared according to the relevant transaction month. Businesses should not combine transactions from several months into one consolidated e-Invoice.

For example, if consolidated e-Invoices were missed for January, February and March, prepare three separate consolidated e-Invoices:

AutoCount displays a warning when transactions from more than one month are selected for a single consolidated e-Invoice.

When the warning appears:

The warning does not completely block the user from continuing. Treat it as an alert to review the date range before submission.

Track and Check SVDP Submissions

AutoCount V2 Rev 45 provides an e-Invoice SVDP column in the relevant transaction and consolidated e-Invoice command forms.

The column helps users:

Check the Submission in AutoCount

Check the Submission in MyInvois

Checking both systems helps confirm that the document was transmitted, validated and recorded correctly.

Improved Self-Billed e-Invoice Filtering

In addition to the new SVDP functions, AutoCount V2 Rev 45 adds two filtering columns to the Self-Billed Command Form and Self-Billed Print Listing:

These columns make it easier to locate and review self-billed documents according to their year and reporting month. If the columns are not displayed, add them through the Column Chooser in the relevant Self-Billed Command Form or Print Listing. This improvement can help users review historical self-billed records more efficiently when checking earlier reporting periods.

SVDP Pre-Submission Checklist

Before submitting a historical e-Invoice under SVDP, confirm the following:

The company’s mandatory e-Invoice implementation date
The documents or reporting periods that were missed
Whether an earlier submission contained incorrect information
The correct transaction month
Whether the document should be transactional or consolidated
Whether a self-billed e-Invoice is required
Whether the buyer, supplier, TIN and tax information are correct
Whether SVDP has been enabled in AutoCount
Whether the selected consolidated period covers only the intended transaction month
Whether the document has already been submitted
Whether the submission status is reflected correctly in MyInvois
Whether the selected treatment follows the latest applicable requirements

AutoCount provides the software functions needed to prepare and submit supported documents, but the taxpayer remains responsible for the accuracy, completeness and eligibility of the disclosure.

Why Upgrade to AutoCount V2 Rev 45?

AutoCount V2 Rev 45 provides a more structured way to manage supported e-Invoice voluntary disclosures.

The update can help businesses:

These functions are especially useful for businesses with a large number of past transactions or multiple affected reporting periods.

Need Help Upgrading AutoCount for e-Invoice SVDP?

The e-Invoice SVDP gives eligible businesses an opportunity to address certain previous e-Invoice compliance issues before the programme ends on 31 December 2027. However, each submission must still be reviewed carefully to ensure that the document type, transaction period and information are correct.

SL Software Solutions Sdn Bhd can assist with:

Businesses that need to use the SVDP functions should update their AutoCount Accounting system before processing the affected submissions.

This article is provided for general information and software guidance only. It should not be treated as tax, legal or professional compliance advice. Businesses should refer to the latest LHDN e-Invoice guidelines and consult a qualified tax professional where necessary. SVDP eligibility and treatment depend on the accuracy, completeness and circumstances of each disclosure.

Frequently Asked Questions

Does AutoCount support Malaysia’s e-Invoice SVDP?

Yes. AutoCount Accounting Version 2.2.32.45, also known as Rev 45, includes dedicated functions for supported e-Invoice SVDP submissions.

How do I enable SVDP in AutoCount?

Go to: e-Invoice Menu → e-Invoice Setting → Setting Then enable: Enable e-Invoice Special Voluntary Disclosure Programme (SVDP)

Which documents support the AutoCount SVDP checkbox?

The SVDP checkbox is available for Invoice, Cash Sale, Debit Note, Credit Note, AR Credit Note and Self-Billed e-Invoice documents.

Can AutoCount submit consolidated e-Invoices under SVDP?

Yes. Open the Generate Consolidated e-Invoice window and select the e-Invoice SVDP checkbox before generating an eligible consolidated document.

What happens to the AutoCount SVDP function after 31 December 2027?

The SVDP setting is scheduled to be hidden after 31 December 2027. The transaction-level SVDP checkbox will also be disabled or greyed out after that date.

Need Help Preparing Your AutoCount e-Invoice SVDP Submission?

Contact SL Software Solutions to check your AutoCount version, review your e-Invoice settings, and confirm the correct SVDP document type before submission.