SalesPlay - Help Center

Malaysia’s tax authority (LHDN) has introduced a mandatory e-invoicing system called MyInvois.
Under this system:

• Every invoice you issue must be in a specific digital format.
• Each invoice must be validated and approved by the MyInvois system.
• A unique identifier and QR code will be generated for each approved invoice.

MyInvoice2U helps automate all these steps so your business stays compliant with Malaysian tax laws.

1. You create an invoice in SalesPlay POS.
2. The invoice data (customer details, amount, items, etc.) is automatically sent to MyInvoice2U.
3. MyInvoice2U converts this data into the format required by MyInvois (LHDN).
4. MyInvoice2U submits the invoice to the MyInvois system for validation.
5. Once approved, you receive a unique invoice number and QR code.
6. MyInvoice2U keeps a record of all approved, pending, and rejected invoices to help you stay compliant.

Step 1 – Register with MyInvoice2U

1. Go to https://myinvoice2u.com/our-solution/.
2. Create your business account and complete the registration process.

Step 2 – Register or Log in to SalesPlay Back Office

1. Visit https://cloud.salesplaypos.com/registration_form.
2. Sign up or log in using your existing SalesPlay credentials.

Step 3 – Obtain a Distributor Code

You need a Distributor Code from a SalesPlay authorised distributor in your region to activate the MyInvoice2U integration.

• Without this code, you will not see the “MyInvoice2U Tax Integration” feature in your back office.
• To get your code, contact:
• WhatsApp: +1 888 300 3974
• Email: [email protected]

(If you want to verify whether someone is an authorised distributor, you can also contact the SalesPlay support team using the same contact details.) 

1. Log in to your SalesPlay Back Office.
2. Go to Settings → Features.
3. Find “MyInvoice2U Tax Integration” and toggle it ON.
4. Click Save.

1. In the Back Office, go to Integrations → MyInvoice2U – Account Setup.
2. Click the “Copy” button to copy your Access Token.
3. Paste the token into a safe document — you’ll need it in the next step.
4. Click the “Connect to MyInvoice” button to be redirected to the MyInvoice2U website.

1. On the MyInvoice2U website, sign in or register.
2. Go to the Dashboard → Profile section → SalesPlay Configuration tab.
3. Paste the Access Token you copied earlier into the provided space.
4. Click Save.

If everything is set up correctly, you’ll see the message:
“Binding with SalesPlay successful.”

1. Return to your SalesPlay Back Office.
2. Open the Integrations section again.
3. If you see a confirmation banner, it means the setup is complete and successful.

Your SalesPlay POS is now successfully integrated with MyInvoice2U.
All future invoices issued through SalesPlay will automatically sync with MyInvoice2U and submit to Malaysia’s MyInvois system for validation.

• You must register your SalesPlay account with an authorised distributor to activate the integration.
• The MyInvoice2U integration feature will not appear unless your distributor code is active.
• Always ensure your business information (name, address, tax ID) is correct in both systems before submitting invoices.
• If you face any connection issues, contact:
• WhatsApp: +1 888 300 3974
• Email: [email protected]